Contexo Ltd

Registered number: 11887458

	2025	2024
	£	£

Current assets	31,510	13,717
Creditors: Amounts Falling Due Within One Year	(36,198 )	(22,125 )

NET CURRENT LIABILITIES	(4,688 )	(8,408 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,688 )	(8,408 )

Accruals and deferred income	(633 )	(737 )

NET LIABILITIES	(5,321 )	(9,145 )

CAPITAL AND RESERVES	(5,321 )	(9,145 )

Notes

1. General Information

Contexo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11887458 . The registered office is 68 Russell Bank Road, Four Oaks, Sutton Coldfield, West Midlands, B74 4RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

The debtors includes £31,508 owed by the director.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Philip Crothers	13,311	24,621	6,424	-	31,508

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These accounts have been prepared on the going concern basis, on the understanding that the director has confirmed continued support .

The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

Mr Philip Crothers

Director