Control Art Delete Ltd 08598110 design and IT services false 1 January 2025 08598110 2025-01-01 2025-12-31 08598110 2024-12-31 08598110 2025-12-31 08598110 2024-01-01 2024-12-31 08598110 2023-12-31 08598110 2024-12-31 08598110 frs102-bus:FRS102 2025-01-01 2025-12-31 08598110 frs102-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08598110 frs102-bus:FullAccounts 2025-01-01 2025-12-31 08598110 frs102-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08598110 frs102-core:CurrentFinancialInstruments 2025-12-31 08598110 frs102-core:CurrentFinancialInstruments 2024-12-31 08598110 frs102-core:Non-currentFinancialInstruments 2025-12-31 08598110 frs102-core:Non-currentFinancialInstruments 2024-12-31 08598110 frs102-core:ShareCapital 2025-12-31 08598110 frs102-core:ShareCapital 2024-12-31 08598110 frs102-core:RetainedEarningsAccumulatedLosses 2025-12-31 08598110 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 08598110 frs102-bus:Director1 2025-01-01 2025-12-31 08598110 frs102-core:ToolsEquipment 2025-01-01 2025-12-31 08598110 frs102-core:Vehicles 2025-01-01 2025-12-31 08598110 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-12-31 08598110 frs102-core:Vehicles 2024-12-31 08598110 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2025-01-01 2025-12-31 08598110 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2025-12-31 08598110 frs102-core:Vehicles 2025-12-31 08598110 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-12-31 08598110 frs102-core:Vehicles 2024-12-31 08598110 frs102-bus:OrdinaryShareClass1 2025-12-31 08598110 frs102-bus:OrdinaryShareClass1 2024-12-31 08598110 frs102-bus:OrdinaryShareClass1 2025-01-01 2025-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 08598110

| Control Art Delete Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 December 2025 |

Control Art Delete Ltd Balance Sheet as at 31 December 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 15,966 |  | 5,530
|  |  | 15,966 |  | 5,530
Current assets |  |  |  |  |
Debtors | 4 | 18,239 |  | 17,535 |
Cash at bank and in hand |  | 65,982 |  | 34,608 |
|  | 84,221 |  | 52,143 |
Creditors: amounts falling due within one year |  | (62,780) |  | (47,763) |
Net current assets / (liabilities) |  |  | 21,441 |  | 4,380
Total assets less current liabilities |  |  | 37,407 |  | 9,910
Creditors: amounts falling due after more than one year | 5 |  | (2,500) |  | (5,500)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 34,907 |  | 4,410
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 1 |  | 1
Profit and loss account |  |  | 34,906 |  | 4,409
Shareholders' funds |  |  | 34,907 |  | 4,410

Control Art Delete Ltd
Balance Sheet
as at 31 December 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr J Watson

Director

Approved by the board on 20 February 2026

Company Number: 08598110 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Sea Breeze
Higher Trevellas Farm
St. Agnes
Cornwall
TR5 0XR
England

Control Art Delete Ltd
Notes to the Accounts
for the year ended 31 December 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Revenue recognition
--- | ---
| Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment | 25% Straight Line
Vehicles | 25% Reducing Balance

| Financial instruments
--- | ---
| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 1

3. | Tangible fixed assets
--- | ---
|  | Equipment |  | Vehicles |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 January 2025 | 23,940 |  | 0 |  | 23,940
| Additions | 3,556 |  | 14,299 |  | 17,855
| At 31 December 2025 | 27,496 |  | 14,299 |  | 41,795
| Depreciation |  |  |
| At 1 January 2025 | 18,410 |  | 0 |  | 18,410
| Charge for the period | 3,844 |  | 3,575 |  | 7,419
| At 31 December 2025 | 22,254 |  | 3,575 |  | 25,829
| Net book value |  |  |
| At 31 December 2025 | 5,242 |  | 10,724 |  | 15,966
| At 31 December 2024 | 5,530 |  | 0 |  | 5,530

4. | Debtors
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Trade debtors | 18,239 |  | 17,535
|  | 18,239 |  | 17,535

5. | Creditors: amounts falling due after one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Bank Loans & overdrafts | 2,500 |  | 5,500
|  | 2,500 |  | 5,500

6. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 1 (2024: 1) Ordinary shares of £1.00 each | 1 |  | 1
|  | 1 |  | 1