Registration number: 11325379

Contech Consulting Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Contech Consulting Limited
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Contech Consulting Limited for the year ended 30 April 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Contech Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 2 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Contech Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Contech Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Contech Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Contech Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Contech Consulting Limited. You consider that Contech Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Contech Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

2 October 2025

Contech Consulting Limited

(Registration number: 11325379)
Balance Sheet as at 30 April 2025

		2025 £	2024 £
Fixed assets		1,869	409
Current assets		103,015	89,851
Prepayments and accrued income		372	509
Creditors: Amounts falling due within one year		(10,909)	(12,781)
Net current assets		92,478	77,579
Total assets less current liabilities		94,347	77,988
Accruals and deferred income		(2,378)	(1,890)
		91,969	76,098
Capital and reserves		91,969	76,098

Contech Consulting Limited

(Registration number: 11325379)
Balance Sheet as at 30 April 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bull Beck Barn
Holme Lane
Brookhouse
LANCASTER
LA2 9JT

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 May 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 April 2025 £
J Oliver
Loan	-	4,249	(173)	-	-	4,076

2024	At 1 May 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 30 April 2024 £
T L H Oliver
Loan	2,160	419	(2,579)	-	-	-
J Oliver
Loan	2,159	419	(2,578)	-	-	-

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Contech Consulting Limited

(Registration number: 11325379)
Balance Sheet as at 30 April 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:
 

......................................... T L H Oliver Director