Absolute Contract Control Limited

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

Registered number: 13716427

		31 October 2025		31 October 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		38,663		37,667
Cash at bank and in hand		169,474		427,732

		208,137		465,399
Creditors: Amounts Falling Due Within One Year		(154,517 )		(161,994 )

NET CURRENT ASSETS (LIABILITIES)			53,620		303,405

TOTAL ASSETS LESS CURRENT LIABILITIES			53,620		303,405

Creditors: Amounts Falling Due After More Than One Year			(49,659 )		(295,853 )

NET ASSETS			3,961		7,552

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			3,861		7,452

SHAREHOLDERS' FUNDS			3,961		7,552

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Page 2

Absolute Contract Control Limited

Abridged Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 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 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Stephen Rynberk

Director

20th July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Absolute Contract Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13716427 . The registered office is Patten House, Moulders Lane, Warrington, WA1 2BA.

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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 250 (2024: 280)

4. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	100	100

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