CREDENCE CONTRACTS LTD
Exception report
for the year ended 30 November 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 December 2024 per TB

Balance at 30 November 2024 per accounts

Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost 30,669 30,669 -
Motor vehicles - depreciation (11,979) (11,979) -
Motor vehicles - net book value 18,690 18,690 -
Computer equipment (Account 526)
Computer equipment - cost 12,716 12,716 -
Computer equipment - depreciation (13,319) (12,043) (1,276)
Computer equipment - net book value (603) 673 (1,276)
Reserves
Opening balance at 1 December 2024 per TB

Balance at 30 November 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 86,694 86,695 (1)
86,694 86,695 (1)
This page does not form part of the statutory financial statements.
Company registration number: 08294837
Unaudited financial statements
for the year ended 30 November 2025
for
CREDENCE CONTRACTS LTD
Pages for filing with the Registrar
Company registration number: 08294837
CREDENCE CONTRACTS LTD
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Fixed assets 48,685 19,363
Current assets 85,510 150,120
Creditors: amounts falling due within one year (100,412) (64,576)
Net current (liabilities)/assets (17,844) 82,602
Total assets less current liabilities 30,841 101,965
Creditors: amounts falling due after more than one year
(4,915) (15,070)
NET ASSETS 25,926 86,895
CAPITAL AND RESERVES 25,926 86,895
Notes
1 Company information
CREDENCE CONTRACTS LTD is a private company registered in England and Wales. Its registered number is 08294837. The company is limited by shares. Its registered office is Balfour House, 741 High Road, London, N12 0BP.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
3 Advances, credit and guarantees granted to directors
none
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 08294837
CREDENCE CONTRACTS LTD
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 29 August 2026 and signed on its behalf by:
Mr C Osborne, Director Mrs L Osborne, Director
29 August 2026 29 August 2026
2