1 January 2025 false Taxfiler 2024.6 03287242business:PrivateLimitedCompanyLtd2025-01-012025-12-31 032872422024-12-31 032872422025-01-012025-12-31 03287242business:AuditExemptWithAccountantsReport2025-01-012025-12-31 03287242business:FilletedAccounts2025-01-012025-12-31 032872422025-12-31 03287242business:Director12025-01-012025-12-31 03287242business:Director22025-01-012025-12-31 03287242business:RegisteredOffice2025-01-012025-12-31 032872422024-12-31 03287242core:WithinOneYear2025-12-31 03287242core:WithinOneYear2024-12-31 03287242countries:EnglandWales2025-01-012025-12-31 032872422024-01-012024-12-31 03287242business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03287242 (England and Wales)
Contact Training & Consultancy Limited Unaudited accounts for the year ended 31 December 2025
Contact Training & Consultancy Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Contact Training & Consultancy Limited Company Information for the year ended 31 December 2025
Directors
Mark Indriks Lorna Indriks
Company Number
03287242 (England and Wales)
Registered Office
Zaccy Cottage Howhill Road Beckwithshaw Harrogate North Yorkshire HG3 1QJ England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
- 3 -
Contact Training & Consultancy Limited Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
1,230 
858 
Current assets
592,766 
608,527 
Prepayments and accrued income
2,750 
- 
Creditors: amounts falling due within one year
(42,908)
(64,619)
Net current assets
552,608 
543,908 
Total assets less current liabilities
553,838 
544,766 
Accruals and deferred income
(7,416)
(3,425)
Net assets
546,422 
541,341 
Capital and reserves
546,422 
541,341 
NOTES TO THE ACCOUNTS
1 Statutory information
Contact Training & Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 03287242. The registered office is Zaccy Cottage, Howhill Road, Beckwithshaw, Harrogate, North Yorkshire, HG3 1QJ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 December 2025 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2026
Mark Indriks Director Company Registration No. 03287242
- 4 -