Company registration number 01416220 (England and Wales)
Contact Property Services Limited
Unaudited Financial Statements
For the year ended 31 March 2026
Contact Property Services Limited
Contents
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
Contact Property Services Limited
Accountants' report to the board of directors on the preparation of the unaudited statutory Financial Statements of Contact Property Services Limited for the year ended 31 March 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Contact Property Services Limited for the year ended 31 March 2026 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Contact Property Services Limited, as a body, in accordance with the terms of the engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Contact Property Services Limited and state those matters that we have agreed to state to the b oard of d irectors of Contact Property Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Contact Property Services Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Contact Property Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Contact Property Services Limited. You consider that Contact Property Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Contact Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

DJH Derby Limited
Accountants
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
14 July 2026
Contact Property Services Limited
Balance Sheet
As at 31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
508,629
508,749
Cash at bank and in hand
1,121,208
68,942
1,629,837
577,691
Creditors: amounts falling due within one year
4
(1,117,509)
(127,577)
Net current assets
512,328
450,114
Capital and reserves
Called up share capital
5
50,100
50,100
Profit and loss reserves
462,228
400,014
Total equity
512,328
450,114

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 July 2026 and are signed on its behalf by:
S J Martin
Director
Company registration number 01416220 (England and Wales)
CONTACT PROPERTY SERVICES LIMITED
Contact Property Services Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Contact Property Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Prospect Place, Millennium Way, Pride Park, Derby, DE24 8HG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

CONTACT PROPERTY SERVICES LIMITED
Contact Property Services Limited
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
3
3
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
508,629
508,749
508,629
508,749
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,767
695
Other creditors
1,115,742
126,882
1,117,509
127,577
CONTACT PROPERTY SERVICES LIMITED
Contact Property Services Limited
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
Ordinary A Shares of £1 each
50,000
50,000
50,000
50,000
50,100
50,100
50,100
50,100
2026-03-31 2025-04-01 false false false 14 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity H A Newton H Newton S J Martin H Newton 01416220 2025-04-01 2026-03-31 01416220 2026-03-31 01416220 2025-03-31 01416220 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 01416220 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01416220 core:ShareCapital 2026-03-31 01416220 core:ShareCapital 2025-03-31 01416220 core:RetainedEarningsAccumulatedLosses 2026-03-31 01416220 core:RetainedEarningsAccumulatedLosses 2025-03-31 01416220 core:ShareCapitalOrdinaryShareClass1 2026-03-31 01416220 core:ShareCapitalOrdinaryShareClass1 2025-03-31 01416220 core:ShareCapitalOrdinaryShareClass2 2026-03-31 01416220 core:ShareCapitalOrdinaryShareClass2 2025-03-31 01416220 core:ShareCapitalOrdinaryShares 2026-03-31 01416220 core:ShareCapitalOrdinaryShares 2025-03-31 01416220 bus:Director2 2025-04-01 2026-03-31 01416220 2024-04-01 2025-03-31 01416220 core:CurrentFinancialInstruments 2026-03-31 01416220 core:CurrentFinancialInstruments 2025-03-31 01416220 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 01416220 bus:OrdinaryShareClass2 2025-04-01 2026-03-31 01416220 bus:OrdinaryShareClass1 2026-03-31 01416220 bus:OrdinaryShareClass1 2025-03-31 01416220 bus:OrdinaryShareClass2 2026-03-31 01416220 bus:OrdinaryShareClass2 2025-03-31 01416220 bus:AllOrdinaryShares 2026-03-31 01416220 bus:AllOrdinaryShares 2025-03-31 01416220 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01416220 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01416220 bus:FRS102 2025-04-01 2026-03-31 01416220 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01416220 bus:Director1 2025-04-01 2026-03-31 01416220 bus:Director3 2025-04-01 2026-03-31 01416220 bus:CompanySecretary1 2025-04-01 2026-03-31 01416220 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP