1 July 2025 false No description of principal activity Taxfiler 2024.6 16493792 business:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 16493792 2025-06-30 16493792 2025-07-01 2026-03-31 16493792 business:AuditExemptWithAccountantsReport 2025-07-01 2026-03-31 16493792 business:FilletedAccounts 2025-07-01 2026-03-31 16493792 2026-03-31 16493792 business:Director1 2025-07-01 2026-03-31 16493792 business:Director2 2025-07-01 2026-03-31 16493792 business:Director3 2025-07-01 2026-03-31 16493792 business:RegisteredOffice 2025-07-01 2026-03-31 16493792 core:WithinOneYear 2026-03-31 16493792 countries:EnglandWales 2025-07-01 2026-03-31 16493792 business:Micro-entities 2025-07-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16493792 (England and Wales)
Contractiv Global Resourcing Ltd Unaudited accounts for the period from 1 July 2025 to 31 March 2026
Contractiv Global Resourcing Ltd Annual report and unaudited accounts for the period from 1 July 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Contractiv Global Resourcing Ltd Company Information for the period from 1 July 2025 to 31 March 2026
Directors
Gary Dobson Barry Body Mark Norman
Company Number
16493792 (England and Wales)
Registered Office
48 Bolebec Avenue Eagle Farm South Milton Keynes Buckinghamshire MK17 7AE England
Accountants
Brilliant Accountants Ltd Milton Keynes Business Centre Foxhunter Drive Linford Wood Milton Keynes MK14 6GD
- 3 -
Contractiv Global Resourcing Ltd Statement of Financial Position as at 31 March 2026
2026
£
Current assets
5,993
Creditors: amounts falling due within one year
(94,430)
Net current liabilities
(88,437)
Total assets less current liabilities
(88,437)
Net liabilities
(88,437)
Capital and reserves
(88,437)
NOTES TO THE ACCOUNTS
1 Statutory information
Contractiv Global Resourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16493792. The registered office is 48 Bolebec Avenue, Eagle Farm South, Milton Keynes, Buckinghamshire, MK17 7AE, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period 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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2026
Gary Dobson Director Company Registration No. 16493792
- 4 -