REGISTERED NUMBER: 09349402 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

CONTENTLY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Jennifer Sarayah Allen

REGISTERED OFFICE:

c/o Golder Baqa

Ground Floor

1 Bakers Row

London

EC1R 3DB

REGISTERED NUMBER:

09349402 (England and Wales)

ACCOUNTANTS:

Golder Baqa Limited

Ground Floor

1 Baker's Row

London

EC1R 3DB

FIXED ASSETS

Tangible assets

4

3,578

750

CURRENT ASSETS

Debtors

5

110,711

94,462

Cash at bank

1,616

26,582

112,327

121,044

CREDITORS

Amounts falling due within one year

6

21,139

31,785

NET CURRENT ASSETS

91,188

89,259

TOTAL ASSETS LESS CURRENT LIABILITIES

94,766

90,009

CREDITORS

Amounts falling due after more than one year

7

14,726

25,298

NET ASSETS

80,040

64,711

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

79,940

64,611

80,040

64,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:

Jennifer Sarayah Allen - Director

1.	STATUTORY INFORMATION

CONTENTLY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery

-

25% on reducing balance

Office Equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant &

Office

machinery

Equipment

Totals

£

£

£

COST

At 1 April 2024

2,881

7,561

10,442

Additions

4,021

-

4,021

Disposals

-

(7,561

)

(7,561

)

At 31 March 2025

6,902

-

6,902

DEPRECIATION

At 1 April 2024

2,131

7,561

9,692

Charge for year

1,193

-

1,193

Eliminated on disposal

-

(7,561

)

(7,561

)

At 31 March 2025

3,324

-

3,324

NET BOOK VALUE

At 31 March 2025

3,578

-

3,578

At 31 March 2024

750

-

750

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

66,966

-

Other debtors

12,323

26,908

Directors' loan account

31,422

67,554

110,711

94,462

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

13,327

9,404

Corporation tax

2,828

19,755

Social security and other taxes

955

476

VAT

1,137

650

Other creditors

1,392

-

Accruals and deferred income

1,500

1,500

21,139

31,785

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 2-5 years

14,726

25,298

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Jennifer Sarayah Allen

Balance outstanding at start of year

67,554

34,355

Amounts advanced

-

33,199

Amounts repaid

(36,132

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

31,422

67,554