CONTACTCARE LTD - Accounts

CONTACTCARE LTD
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

CONTACTCARE LTD Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Winsburg Limited 28 February 2025 .................................................... Winsburg Limited 34 Britannia Way Norwich NR5 0UW 13 October 2025 1

CONTACTCARE LTD
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
28 February 2025

....................................................

Winsburg Limited
34
Britannia Way
Norwich
NR5 0UW
13 October 2025

1

CONTACTCARE LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	1,980	2,476
		1,980	2,476
Current assets
Cash at bank and in hand		(4,399)	(4,139)
Creditors: amount falling due within one year		1	0
Net current assets		(4,398)	(4,139)

Total assets less current liabilities		(2,418)	(1,663)
Net assets		(2,418)	(1,663)

Capital and reserves
Profit and loss account		(2,418)	(1,663)
Shareholders' funds		(2,418)	(1,663)

For the year ended 28 February 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 13 October 2025 and were signed on its behalf by:

-------------------------------
Bertha Mapiye
Director

2

CONTACTCARE LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

CONTACTCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14648932, registration address 73 Evans Way, Norwich, NR6 7LR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	2,000	4,000
Other staff costs	1,310	2,677
	3,310	6,677

Average number of employees during the year	Number	Number
Administration	2	0
	2	0

3.	Average number of employees Average number of employees during the year was 2 (2024 : 0).

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 March 2024	2,477	2,477
Additions	-	-
Disposals	-	-
At 28 February 2025	2,477	2,477
Depreciation
At 01 March 2024	1	1
Charge for year	496	496
On disposals	-	-
At 28 February 2025	497	497
Net book values
Closing balance as at 28 February 2025	1,980	1,980
Opening balance as at 01 March 2024	2,476	2,476

3

Registered Number: 14648932
England and Wales
CONTACTCARE LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025