ControlControl Ltd

ControlControl Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	959	297
		959	297
Current assets
Stocks	4	2,500	0
Debtors	5	16,032	14,515
Cash at bank and in hand		83,188	29,279
		101,720	43,794
Creditors: amount falling due within one year	6	(88,983)	(56,208)
Net current assets		12,737	(12,414)

Total assets less current liabilities		13,696	(12,117)
Accruals and deferred income		0	(1,936)
Net assets		13,696	(14,053)

Capital and reserves
Called up share capital		50	10
Profit and loss account		13,646	(14,063)
Shareholders' funds		13,696	(14,053)

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 18 May 2026 and were signed on its behalf by:

-------------------------------
Paul Maxwell Girdham
Director

ControlControl Ltd
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

ControlControl Ltd is a private company, limited by shares, registered in England and Wales, registration number 14324546, registration address 1 Barkers Field, Long Clawson, Melton Mowbray, LE14 4PL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 January 2025	396	396
Additions	856	856
Disposals	-	-
At 31 December 2025	1,252	1,252
Depreciation
At 01 January 2025	99	99
Charge for year	194	194
On disposals	-	-
At 31 December 2025	293	293
Net book values
Closing balance as at 31 December 2025	959	959
Opening balance as at 01 January 2025	297	297

Stocks

	2025 £		2024 £
Work in Progress	2,500		0
	2,500		0

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	16,032	5,035
Other Debtors	0	9,480
	16,032	14,515

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	124
Taxation and Social Security	40,945	9,921
Other Creditors	48,038	46,163
	88,983	56,208

Registered Number: 14324546
England and Wales
CONTROLCONTROL LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025