REGISTERED NUMBER: 04330433 (England and Wales)

Financial Statements for the Year Ended 30th November 2025

for

Contender Charlie Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

B Walden

REGISTERED OFFICE:

5th Floor

36-38 Wigmore Street

London

W1U 2BP

REGISTERED NUMBER:

04330433 (England and Wales)

ACCOUNTANTS:

Sampson Fielding Ltd

5th Floor

36-38 Wigmore Street

London

W1U 2BP

CURRENT ASSETS

Debtors

5

3,150

-

Cash at bank and in hand

229,756

193,886

232,906

193,886

CREDITORS

Amounts falling due within one year

6

18,271

17,506

NET CURRENT ASSETS

214,635

176,380

TOTAL ASSETS LESS CURRENT LIABILITIES

214,635

176,380

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

214,535

176,280

SHAREHOLDERS' FUNDS

214,635

176,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th August 2026 and were signed by:

B Walden - Director

1.	STATUTORY INFORMATION

Contender Charlie Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Revenue is recognised during the period that the service relates.

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office equipment - 25 % straight line

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1st December 2024

and 30th November 2025

4,286

847

5,133

DEPRECIATION

At 1st December 2024

and 30th November 2025

4,286

847

5,133

NET BOOK VALUE

At 30th November 2025

-

-

-

At 30th November 2024

-

-

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade debtors

3,150

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Taxation and social security

12,083

11,319

Other creditors

6,188

6,187

18,271

17,506