1 February 2025 false No description of principal activity Taxfiler 2024.6 13541084business:PrivateLimitedCompanyLtd2025-02-012026-01-31 135410842025-01-31 135410842025-02-012026-01-31 13541084business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13541084business:FilletedAccounts2025-02-012026-01-31 135410842026-01-31 13541084business:Director12025-02-012026-01-31 13541084business:RegisteredOffice2025-02-012026-01-31 135410842025-01-31 13541084core:WithinOneYear2026-01-31 13541084core:WithinOneYear2025-01-31 13541084core:AfterOneYear2026-01-31 13541084core:AfterOneYear2025-01-31 13541084core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13541084core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13541084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13541084core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13541084core:PreviouslyStatedAmount2026-01-31 13541084core:PreviouslyStatedAmount2025-01-31 13541084business:SmallEntities2025-02-012026-01-31 13541084countries:EnglandWales2025-02-012026-01-31 135410842024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13541084 (England and Wales)
CONTRACTORDOTCOM LIMITED Unaudited accounts for the year ended 31 January 2026
CONTRACTORDOTCOM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CONTRACTORDOTCOM LIMITED Company Information for the year ended 31 January 2026
Director
Lauren Andre
Company Number
13541084 (England and Wales)
Registered Office
301 SPACES TEA FACTORY ST PETER'S SQUARE LIVERPOOL L1 4DQ ENGLAND
- 3 -
CONTRACTORDOTCOM LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
Debtors
4
18,623 
7,432 
Cash at bank and in hand
43,243 
3,844 
61,866 
11,276 
Creditors: amounts falling due within one year
5
(54,515)
(18,591)
Net current assets/(liabilities)
7,351 
(7,315)
Total assets less current liabilities
7,451 
(7,215)
Creditors: amounts falling due after more than one year
6
(56,791)
(56,791)
Net liabilities
(49,340)
(64,006)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,440)
(64,106)
Shareholders' funds
(49,340)
(64,006)
For the year ending 31 January 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2026 and were signed on its behalf by
Lauren Andre Director Company Registration No. 13541084
- 4 -
CONTRACTORDOTCOM LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
CONTRACTORDOTCOM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13541084. The registered office is 301 SPACES TEA FACTORY ST PETER'S SQUARE, LIVERPOOL, L1 4DQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,052 
2,891 
Accrued income and prepayments
2,571 
4,541 
18,623 
7,432 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
19,336 
15,499 
Taxes and social security
6,772 
2,641 
Other creditors
3,978 
451 
Accruals
24,429 
- 
54,515 
18,591 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
56,791 
56,791 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -