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Registered number: 11428980
Contour Engineering Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 June 2024
Newtons Accountants Limited
Chartered Certified Accountants
470 Hucknall Road
Nottingham
Nottinghamshire
NG5 1FX
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11428980
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,348,289 1,348,289
1,348,289 1,348,289
CURRENT ASSETS
Debtors 5 504,400 515,000
Cash at bank and in hand 31 21
504,431 515,021
Creditors: Amounts Falling Due Within One Year (1,134,742 ) (1,144,612 )
NET CURRENT ASSETS (LIABILITIES) (630,311 ) (629,591 )
TOTAL ASSETS LESS CURRENT LIABILITIES 717,978 718,698
NET ASSETS 717,978 718,698
CAPITAL AND RESERVES
Called up share capital 6 99 99
Profit and Loss Account 717,879 718,599
SHAREHOLDERS' FUNDS 717,978 718,698
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Amardeep Surey
Director
19/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Contour Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11428980 . The registered office is 3 Pennine Way, Saltley Business Park, Birmingham, West Midlands, B8 1JW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Total
£
Cost
As at 1 July 2023 1,348,289
As at 30 June 2024 1,348,289
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 1,348,289
As at 1 July 2023 1,348,289
5. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 504,400 515,000
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 99 99
Page 3
Page 4
7. Related Party Transactions
During the year, the company loaned monies to a wholly owned subsidiary. At the balance sheet date the company was owed £504,400 (2023: £515,000) from the subsidiary and is included in other debtors on the balance sheet.
At the balance sheet date, the company owed £1,133,341 (2023: £1,143,241) to companies with significant shareholders in common.  This amount is included in other creditors on the balance sheet.
Page 4