Company Registration No. 08403654 (England and Wales)
Contract Clinical Ltd
Unaudited accounts
for the year ended 31 January 2026
Contract Clinical Ltd
Unaudited accounts
Contents
Contract Clinical Ltd
Company Information
for the year ended 31 January 2026
Director
Aidan Patrick Doherty
Company Number
08403654 (England and Wales)
Registered Office
5 West Way
Goring
Reading
Berkshire
RG8 0BX
England
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Contract Clinical Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
238,201
193,439
Creditors: amounts falling due within one year
(69,529)
(32,274)
Net current assets
168,672
164,668
Net assets
169,724
164,983
Called up share capital
100
100
Profit and loss account
169,624
164,883
Shareholders' funds
169,724
164,983
For the year ending 31 January 2026 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 9 March 2026 and were signed on its behalf by
Aidan Patrick Doherty
Director
Company Registration No. 08403654
Contract Clinical Ltd
Notes to the Accounts
for the year ended 31 January 2026
Contract Clinical Ltd is a private company, limited by shares, registered in England and Wales, registration number 08403654. The registered office is 5 West Way, Goring, Reading, Berkshire, RG8 0BX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
33.33% Straight-Line
Fixtures & fittings
50% Straight-Line
Computer equipment
50% Straight-Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
1,883
1,149
2,458
5,490
Additions
-
1,349
754
2,103
At 31 January 2026
1,883
2,498
3,212
7,593
At 1 February 2025
1,884
833
2,458
5,175
Charge for the year
(1)
990
377
1,366
At 31 January 2026
1,883
1,823
2,835
6,541
At 31 January 2026
-
675
377
1,052
At 31 January 2025
(1)
316
-
315
Contract Clinical Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
-
3,500
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
39,183
17,769
Loans from directors
7,049
7,026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).