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Company Registration No. 15962274 (England and Wales)
Contrast Cold Plunge And Saunas Ltd Unaudited accounts for the period from 1 October 2024 to 31 March 2025
Contrast Cold Plunge And Saunas Ltd Unaudited accounts Contents
Page
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Contrast Cold Plunge And Saunas Ltd Company Information for the period from 1 October 2024 to 31 March 2025
Directors
E Sandu S Sandu
Company Number
15962274 (England and Wales)
Registered Office
Flat 15 Centenary Court 60 Albemarle Road Beckenham Kent BR3 5HY England
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Contrast Cold Plunge And Saunas Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
10,400 
Current assets
Debtors
5,000 
Cash at bank and in hand
1,592 
6,592 
Creditors: amounts falling due within one year
(51,535)
Net current liabilities
(44,943)
Net liabilities
(34,543)
Capital and reserves
Called up share capital
2 
Profit and loss account
(34,545)
Shareholders' funds
(34,543)
For the period ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
S Sandu Director Company Registration No. 15962274
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Contrast Cold Plunge And Saunas Ltd Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
1
Statutory information
Contrast Cold Plunge And Saunas Ltd is a private company, limited by shares, registered in England and Wales, registration number 15962274. The registered office is Flat 15, Centenary Court, 60 Albemarle Road, Beckenham, Kent, BR3 5HY, 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 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: 33.3% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
15,600 
At 31 March 2025
15,600 
Depreciation
Charge for the period
5,200 
At 31 March 2025
5,200 
Net book value
At 31 March 2025
10,400 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
5,000 
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Contrast Cold Plunge And Saunas Ltd Notes to the Accounts for the period from 1 October 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
51,160 
Accruals
375 
51,535 
7
Average number of employees
During the period the average number of employees was 0.
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