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Company registration number:
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10518243
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Counterpart Systems Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Called up share capital not paid
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10
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10
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Fixed assets
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6,513
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4,760
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Current assets
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102,911
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121,133
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Prepayments and accrued income
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778
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778
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Creditors: amounts falling due within one year
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(73,864)
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(84,510)
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Net current assets
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29,825
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37,401
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NET ASSETS
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36,348
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42,171
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CAPITAL AND RESERVES
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36,348
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42,171
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Notes
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1
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Company information
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Counterpart Systems Limited is a private company registered in England and Wales. Its registered number is 10518243. The company is limited by shares. Its registered office is 415 Blackburn Road, Bolton, BL1 8NJ.
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2
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Average number of employees
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During the year the average number of employees was 4 (2024 - 4).
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3
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Advances, credit and guarantees granted to directors
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During the year the company advanced £8,000 to A Ogden. a director of the company which was outstanding at 31 December 2025.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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