The Contractor Compliance Portal Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14811270

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		921,000		-

			921,000		-
CURRENT ASSETS
Cash at bank and in hand		156		179

		156		179
Creditors: Amounts Falling Due Within One Year	5	(268,170 )		(4,836 )

NET CURRENT ASSETS (LIABILITIES)			(268,014 )		(4,657 )

TOTAL ASSETS LESS CURRENT LIABILITIES			652,986		(4,657 )

NET ASSETS/(LIABILITIES)			652,986		(4,657 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Revaluation reserve	7		661,000		-
Profit and Loss Account			(8,114 )		(4,757 )

SHAREHOLDERS' FUNDS			652,986		(4,657)

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The Contractor Compliance Portal Limited

Balance Sheet (continued)

As At 31 December 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr P R Willcocks

Director

22 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Contractor Compliance Portal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14811270 . The registered office is Jason Works , Clarence Street, Loughborough, LE11 1DX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are website development costs. Amortisation has not yet started as the asset is still under construction.

2.4. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

2.5. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are contractor compliance portal. Amortisation has not yet started as the asset is still under construction.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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The Contractor Compliance Portal Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Other
	£
Cost or Valuation
As at 1 January 2025	-
Additions	260,000
Revaluations	661,000

As at 31 December 2025	921,000

Net Book Value
As at 31 December 2025	921,000

As at 1 January 2025	-

The intangible assets have beed independently valued at £921,000 as such a revaluation of these assets was undertaken.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	243	243
Accruals and deferred income	-	216
Amounts owed to other participating interests	267,927	4,377

	268,170	4,836

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 January 2025	-	(4,757 )
Profit for the year and total comprehensive income	-	657,643

Transfer from revaluation reserve	-	(661,000)
Transfer to/from Profit & Loss Account	661,000	-

As at 31 December 2025	661,000	(8,114 )

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