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REGISTERED NUMBER: 09917341 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Contour Civil Engineering Ltd

Contour Civil Engineering Ltd (Registered number: 09917341)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Contour Civil Engineering Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr J D Brennan
Mr N R Crump
Mr D R Owen





REGISTERED OFFICE: Contour Civil Engineering
Uskside Business Park
Church Street
Newport
NP20 2TX





REGISTERED NUMBER: 09917341 (England and Wales)





ACCOUNTANTS: ABW Accountants Limited
Mr Alasdair Watson
Raw Space
111 Gloucester Road
Bishopston
Bristol
BS7 8AT

Contour Civil Engineering Ltd (Registered number: 09917341)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 118,582

CURRENT ASSETS
Debtors 5 99 557,784
Cash at bank and in hand - 302,570
99 860,354
CREDITORS
Amounts falling due within one year 6 - 260,429
NET CURRENT ASSETS 99 599,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

99

718,507

CREDITORS
Amounts falling due after more than
one year

7

-

(17,967

)

PROVISIONS FOR LIABILITIES 8 - (24,902 )
NET ASSETS 99 675,638

CAPITAL AND RESERVES
Called up share capital 9 99 99
Retained earnings 10 - 675,539
SHAREHOLDERS' FUNDS 99 675,638

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Contour Civil Engineering Ltd (Registered number: 09917341)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:




Mr D R Owen - Director Mr J D Brennan - Director




Mr N R Crump - Director


Contour Civil Engineering Ltd (Registered number: 09917341)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Contour Civil Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Contour Civil Engineering Ltd (Registered number: 09917341)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 185,281 119,423 2,888 307,592
Disposals (185,281 ) (119,423 ) (2,888 ) (307,592 )
At 31 July 2024 - - - -
DEPRECIATION
At 1 August 2023 112,071 75,235 1,704 189,010
Eliminated on disposal (112,071 ) (75,235 ) (1,704 ) (189,010 )
At 31 July 2024 - - - -
NET BOOK VALUE
At 31 July 2024 - - - -
At 31 July 2023 73,210 44,188 1,184 118,582

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors & retentions - 445,246
VAT repayable - 38,635
Other debtors 99 -
Prepayments & accrued income - 73,750
Contour Civil Engineering
Holdings Limited - 75
Contour Civil Engineering
Plant Hire Limited - 78
99 557,784

Contour Civil Engineering Ltd (Registered number: 09917341)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts - 12,578
Trade creditors - 98,284
Tax - 115,543
Social security and other taxes - 11,689
Other creditors - 1,391
Directors' current accounts - 6,886
Accruals and deferred income - 14,058
- 260,429

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.24 31.7.23
£    £   
Hire purchase contracts - 17,967

8. PROVISIONS FOR LIABILITIES
31.7.24 31.7.23
£    £   
Deferred tax
Accelerated capital allowances - 24,902

Deferred
tax
£   
Balance at 1 August 2023 24,902
Balance at 31 July 2024 24,902

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
99 Ordinary 1 99 99

Contour Civil Engineering Ltd (Registered number: 09917341)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

10. RESERVES
Retained
earnings
£   

At 1 August 2023 675,539
Deficit for the year (25,863 )
Dividends (649,676 )
At 31 July 2024 -

11. ULTIMATE CONTROLLING PARTY

The directors controlled the company jointly.