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Company Registration No. 14927840 (England and Wales)
Contracting Consultants LTD Unaudited accounts for the year ended 30 June 2025
Contracting Consultants LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Contracting Consultants LTD Company Information for the year ended 30 June 2025
Director
Mr Mohammad Walid Al Kawas
Company Number
14927840 (England and Wales)
Registered Office
Flat 257 Atwood House Warwick Road London W14 8TX United Kingdom
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Contracting Consultants LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,120
4,854
Current assets
Debtors
5
54,500
54,500
Cash at bank and in hand
132
6,382
54,632
60,882
Creditors: amounts falling due within one year
6
(42,172)
(50,967)
Net current assets
12,460
9,915
Net assets
18,580
14,769
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
18,579
14,768
Shareholders' funds
18,580
14,769
For the year ending 30 June 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 25 February 2026 and were signed on its behalf by
Mr Mohammad Walid Al Kawas Director Company Registration No. 14927840
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Contracting Consultants LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Contracting Consultants LTD is a private company, limited by shares, registered in England and Wales, registration number 14927840. The registered office is Flat 257 Atwood House Warwick Road, London, W14 8TX, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% SL
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Contracting Consultants LTD Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
6,472
Additions
3,846
At 30 June 2025
10,318
Depreciation
At 1 July 2024
1,618
Charge for the year
2,580
At 30 June 2025
4,198
Net book value
At 30 June 2025
6,120
At 30 June 2024
4,854
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
54,500
54,500
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,700
-
Trade creditors
-
99
Taxes and social security
4,522
5,243
Other creditors
30,000
-
Loans from directors
5,500
45,625
Accruals
450
-
42,172
50,967
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
Included in other creditors is the sum of £5,500 (2024: £45,625) owed to Mr M W Al Kawas, a sole director and 100% shareholder of the company. During the period dividends of £15,000 (2024: £10,000) were distributed to the director.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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