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Company Registration No. 07977392 (England and Wales)
CONTACT MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2026
CONTACT MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CONTACT MANAGEMENT LTD Company Information for the year ended 31 March 2026
Director
SYED REHAN ZUBAIR
Company Number
07977392 (England and Wales)
Registered Office
57 ALPHA STREET SOUTH SLOUGH SL1 1QZ UK
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CONTACT MANAGEMENT LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
23,420
22,513
Cash at bank and in hand
428
4,485
23,848
26,998
Creditors: amounts falling due within one year
(162)
(3,505)
Net current assets
23,686
23,493
Net assets
23,686
23,493
Capital and reserves
Called up share capital
4
1
1
Profit and loss account
23,685
23,492
Shareholders' funds
23,686
23,493
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
SYED REHAN ZUBAIR Director Company Registration No. 07977392
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CONTACT MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
CONTACT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07977392. The registered office is 57 ALPHA STREET SOUTH, SLOUGH, SL1 1QZ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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