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REGISTERED NUMBER: 04881737 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2024 TO 28 FEBRUARY 2026

FOR

COUNTERPOINT COMMUNICATIONS LIMITED
COUNTERPOINT COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04881737)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2024 TO 28 FEBRUARY 2026










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


COUNTERPOINT COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04881737)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2026

2026 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,700 17

CURRENT ASSETS
Debtors 5 - 13,785
Cash at bank 113,197 206,867
113,197 220,652
CREDITORS
Amounts falling due within one year 6 15,967 79,773
NET CURRENT ASSETS 97,230 140,879
TOTAL ASSETS LESS CURRENT
LIABILITIES
99,930
140,896

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 99,928 140,894
SHAREHOLDERS' FUNDS 99,930 140,896

The notes form part of these financial statements

Page 1 continued...
COUNTERPOINT COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04881737)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2026


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2026 and were signed by:





Miss S L Walton - Director


The notes form part of these financial statements

Page 2
COUNTERPOINT COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04881737)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2024 TO 28 FEBRUARY 2026


1. STATUTORY INFORMATION

Counterpoint Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04881737

Registered office: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 1 ) .

Page 3 continued...
COUNTERPOINT COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04881737)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 SEPTEMBER 2024 TO 28 FEBRUARY 2026


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 September 2024 - 7,415 7,415
Additions 1,206 2,179 3,385
At 28 February 2026 1,206 9,594 10,800
Depreciation
At 1 September 2024 - 7,398 7,398
Charge for period 302 400 702
At 28 February 2026 302 7,798 8,100
Net book value
At 28 February 2026 904 1,796 2,700
At 31 August 2024 - 17 17

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2024
£    £   
Other debtors - 13,785

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2024
£    £   
Taxation and social security 3,569 34,271
Other creditors 12,398 45,502
15,967 79,773

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2026 2024
value: £    £   
2 Ordinary £1 2 2

Page 4