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Company Registration No. 03772390 (England and Wales)
INTERSTOR CONTRACTS LIMITED Unaudited accounts for the year ended 31 March 2026
INTERSTOR CONTRACTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INTERSTOR CONTRACTS LIMITED Company Information for the year ended 31 March 2026
Director
Anthony Haywood
Company Number
03772390 (England and Wales)
Registered Office
15 Grange Court Waltham Abbey EN9 1RQ
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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INTERSTOR CONTRACTS LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,212 
3,917 
Investments
5
590,000 
590,000 
593,212 
593,917 
Current assets
Debtors
6
- 
48,798 
Cash at bank and in hand
871,076 
957,186 
871,076 
1,005,984 
Creditors: amounts falling due within one year
7
(67,727)
(57,738)
Net current assets
803,349 
948,246 
Net assets
1,396,561 
1,542,163 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,396,461 
1,542,063 
Shareholders' funds
1,396,561 
1,542,163 
For the year ending 31 March 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 his 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 11 August 2026 and were signed on its behalf by
Anthony Haywood Director Company Registration No. 03772390
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INTERSTOR CONTRACTS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
INTERSTOR CONTRACTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03772390. The registered office is 15 Grange Court, Waltham Abbey, EN9 1RQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing balance basis
Fixtures & fittings
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
1,181 
39,149 
40,330 
At 31 March 2026
1,181 
39,149 
40,330 
Depreciation
At 1 April 2025
1,165 
35,248 
36,413 
Charge for the year
3 
702 
705 
At 31 March 2026
1,168 
35,950 
37,118 
Net book value
At 31 March 2026
13 
3,199 
3,212 
At 31 March 2025
16 
3,901 
3,917 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2025
590,000 
Valuation at 31 March 2026
590,000 
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INTERSTOR CONTRACTS LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
48,798 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
41,885 
37,286 
Taxes and social security
22,662 
17,272 
Accruals
3,180 
3,180 
67,727 
57,738 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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