REGISTERED NUMBER: 08560909 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Continental Systems Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Stocks

15,844

13,120

Debtors

5

55,505

55,505

Cash at bank

6,433

7,761

77,782

76,386

CREDITORS

Amounts falling due within one year

6

39,798

39,807

NET CURRENT ASSETS

37,984

36,579

TOTAL ASSETS LESS CURRENT LIABILITIES

37,984

36,579

CREDITORS

Amounts falling due after more than one year

7

10,352

13,241

NET ASSETS

27,632

23,338

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

26,632

22,338

SHAREHOLDERS' FUNDS

27,632

23,338

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

Mr J Di Caprio - Director

1.	STATUTORY INFORMATION

Continental Systems 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:

08560909

Registered office:

Tameside Business Park Building 3

Office 2 Windmill Lane

Denton

Greater Manchester

M34 3QS

The presentation currency of the financial statements is the Pound Sterling (£).

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 represents sales of goods,and is recognised in the period to which it relates.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

Fully depreciated

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2024

and 30 November 2025

2,049

DEPRECIATION

At 1 December 2024

and 30 November 2025

2,049

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

55,505

55,505

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,889

2,889

Trade creditors

122

4,749

Taxation and social security

1,121

891

Other creditors

35,666

31,278

39,798

39,807

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

10,352

13,241

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

1,685

8.	RELATED PARTY DISCLOSURES

At the year end the company was owed £55,000 (2024 £55,000) from Transglobal Property Services Limited, a company under the control of the director. The loan was interest free and repayable on demand.