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Company Registration No. 09961931 (England and Wales)
Contextual Limited Unaudited accounts for the year ended 31 March 2025
Contextual Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Contextual Limited Company Information for the year ended 31 March 2025
Director
Andrei David
Secretary
Andrei David
Company Number
09961931 (England and Wales)
Registered Office
Flat 6 33-35 Baylis Road London United Kingdom SE1 7AY
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Contextual Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Contextual Limited for the year ended 31 March 2025 as set out on pages 5 - 7 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Contextual Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2019. Our work has been undertaken solely to prepare for your approval the accounts of Contextual Limited and state those matters that we have agreed to state to the Board of Directors of Contextual Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Contextual Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Contextual 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 loss of Contextual Limited. You consider that Contextual 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 Contextual 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.
Charterwells Chartered Accountants Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE 31 December 2025
- 4 -
Contextual Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,488 
2,136 
Current assets
Cash at bank and in hand
17,179 
19,210 
Creditors: amounts falling due within one year
5
(73,710)
(71,281)
Net current liabilities
(56,531)
(52,071)
Net liabilities
(55,043)
(49,935)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(55,053)
(49,945)
Shareholders' funds
(55,043)
(49,935)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Andrei David Director Company Registration No. 09961931
- 5 -
Contextual Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Contextual Limited is a private company, limited by shares, registered in England and Wales, registration number 09961931. The registered office is Flat 6 33-35 Baylis Road, London, United Kingdom, SE1 7AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
699 
3,660 
4,359 
At 31 March 2025
699 
3,660 
4,359 
Depreciation
At 1 April 2024
280 
1,943 
2,223 
Charge for the year
140 
508 
648 
At 31 March 2025
420 
2,451 
2,871 
Net book value
At 31 March 2025
279 
1,209 
1,488 
At 31 March 2024
419 
1,717 
2,136 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
72,990 
70,561 
Accruals
720 
720 
73,710 
71,281 
- 6 -
Contextual Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -