Company Registration No. 01727463 (England and Wales)
Continental Limited
Unaudited accounts
for the year ended 31 March 2026
Continental Limited
Unaudited accounts
Contents
Continental Limited
Company Information
for the year ended 31 March 2026
Directors
Beatrice Drake
Christopher Mellor
Company Number
01727463 (England and Wales)
Registered Office
Unit C2 Herrick Way
Staverton Technology Park
Cheltenham
GL51 6TQ
United Kingdom
Continental Limited
Statement of financial position
as at 31 March 2026
Intangible assets
8,787
8,787
Tangible assets
219,192
254,826
Cash at bank and in hand
22,071
48,178
Creditors: amounts falling due within one year
(296,051)
(206,649)
Net current assets
411,322
409,409
Total assets less current liabilities
639,301
673,022
Creditors: amounts falling due after more than one year
(29,316)
(36,699)
Provisions for liabilities
Net assets
574,449
636,323
Called up share capital
100
100
Profit and loss account
574,349
636,223
Shareholders' funds
574,449
636,323
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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Christopher Mellor
Director
Company Registration No. 01727463
Continental Limited
Notes to the Accounts
for the year ended 31 March 2026
Continental Limited is a private company, limited by shares, registered in England and Wales, registration number 01727463. The registered office is Unit C2 Herrick Way, Staverton Technology Park, Cheltenham, GL51 6TQ, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Lease term
Plant & machinery
15% Reducing balance
Motor vehicles
20% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Continental Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Total
Charge for the year
40,919
6
Average number of employees
During the year the average number of employees was 12 (2025: 12).