Contra-Check Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04372420

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		2,363
Cash at bank and in hand		59,735		63,820

		59,735		66,183
Creditors: Amounts Falling Due Within One Year	6	(3,761 )		(3,762 )

NET CURRENT ASSETS (LIABILITIES)			55,974		62,421

TOTAL ASSETS LESS CURRENT LIABILITIES			55,974		62,421

NET ASSETS			55,974		62,421

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			55,874		62,321

SHAREHOLDERS' FUNDS			55,974		62,421

For the year ending 31 March 2026 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 her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Anita Stone

Director

12 June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Contra-Check Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04372420 . The registered office is 22 Piggotts Road Caversham, Reading, Berkshire, RG4 8EZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% Reducing balance

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2025	1,748

As at 31 March 2026	1,748

Depreciation
As at 1 April 2025	1,748

As at 31 March 2026	1,748

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	2,363

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Contra-Check Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	899	899
Director's loan account	2,862	2,863

	3,761	3,762

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends

	2026	2025
	£	£
On equity shares:
Interim dividend paid	500	7,500

The above dividends were paid to the director Miss A Stone.

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