Contracked Ltd 14174706 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is that of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 14174706 2025-07-01 2026-06-30 14174706 2026-06-30 14174706 bus:Director1 1 2026-06-30 14174706 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 14174706 bus:Micro-entities 2025-07-01 2026-06-30 14174706 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 14174706 bus:FilletedAccounts 2025-07-01 2026-06-30 14174706 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 14174706 bus:RegisteredOffice 2025-07-01 2026-06-30 14174706 bus:Director1 2025-07-01 2026-06-30 14174706 bus:Director1 1 2025-07-01 2026-06-30 14174706 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14174706 bus:Agent1 2025-07-01 2026-06-30 14174706 countries:AllCountries 2025-07-01 2026-06-30 14174706 bus:Director1 1 2025-06-30 14174706 2024-07-01 2025-06-30 14174706 2025-06-30 14174706 bus:Director1 1 2025-06-30 14174706 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14174706 bus:Director1 1 2024-07-01 2025-06-30 14174706 bus:Director1 1 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14174706

Contracked Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Contracked Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

4

 

Contracked Ltd

Company Information

Director

Miss Victoria Jeffreys

Registered office

2 Gorwydd Cottages
Bishwell Road
Gowerton
Swansea
SA4 3AT

Accountants

EJE Accountants Limited
Chartered Certified AccountantsFabian Way
Swansea
SA1 8QB

 

Contracked Ltd

(Registration number: 14174706)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Current assets

10,135

7,308

Creditors: Amounts falling due within one year

(7,141)

(6,482)

Total assets less current liabilities

2,994

826

Accruals and deferred income

(780)

(780)

 

2,214

46

Capital and reserves

2,214

46

 

Contracked Ltd

(Registration number: 14174706)
Balance Sheet as at 30 June 2026

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

•

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 October 2026
 

.........................................
Miss Victoria Jeffreys
Director

 

Contracked Ltd

(Registration number: 14174706)
Balance Sheet as at 30 June 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Gorwydd Cottages
Bishwell Road
Gowerton
Swansea
SA4 3AT

These financial statements were authorised for issue by the director on 25 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 1 July 2025
£

Advances to director
£

Repayments by director
£

At 30 June 2026
£

Miss Victoria Jeffreys

4,758

22,742

(27,500)

-

2025

At 1 July 2024
£

Advances to director
£

Repayments by director
£

At 30 June 2025
£

Miss Victoria Jeffreys

1,709

21,547

(18,498)

4,758