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REGISTERED NUMBER: 02039042 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

CONTOUR HOME DESIGN LIMITED

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Balance sheet 1

Notes to the financial statements 3


CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
Fixed assets
Tangible assets 4 442,802 453,491

Current assets
Stocks 222,690 231,000
Debtors 5 457,596 187,959
Cash at bank 224,010 235,955
904,296 654,914
Creditors
Amounts falling due within one year 6 814,665 733,397
Net current assets/(liabilities) 89,631 (78,483 )
Total assets less current liabilities 532,433 375,008

Creditors
Amounts falling due after more than one year 7 (26,320 ) (43,462 )

Provisions for liabilities 9 (40,986 ) (37,448 )
Net assets 465,127 294,098

Capital and reserves
Called up share capital 10 100 100
Fair value reserve 11 216,121 216,121
Retained earnings 248,906 77,877
Shareholders' funds 465,127 294,098

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

BALANCE SHEET - continued
31 AUGUST 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 comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:




Mr M Bacon - Director



Mr I A C Young - Director


CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. Statutory information

Contour Home Design Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 02039042. The registered office is 7 & 8 Church Street, Wimborne, BH21 1JH and business address is 24 High Street, Wimborne, BH21 1HT.

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 as modified by the revaluation of certain assets.

Turnover
Turnover represents services provided in relation to the manufacture and installation of kitchen and bedroom units, excluding value added tax.

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
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Freehold property is shown at cost in the year of acquisition and at the most recent valuation in subsequent years. Any aggregate surplus or deficit arising from changes in fair value is recognised within other comprehensive income.

Stocks
Stock and Work In Progress are valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


2. Accounting policies - continued

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 10 (2023 - 10 ) .

4. Tangible fixed assets
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
Cost or valuation
At 1 September 2023 350,000 165,342 89,193
Additions - - -
At 31 August 2024 350,000 165,342 89,193
Depreciation
At 1 September 2023 - 130,600 20,845
Charge for year - 8,685 10,252
At 31 August 2024 - 139,285 31,097
Net book value
At 31 August 2024 350,000 26,057 58,096
At 31 August 2023 350,000 34,742 68,348

Motor Computer
vehicles equipment Totals
£    £    £   
Cost or valuation
At 1 September 2023 - 1,797 606,332
Additions 11,398 - 11,398
At 31 August 2024 11,398 1,797 617,730
Depreciation
At 1 September 2023 - 1,396 152,841
Charge for year 2,850 300 22,087
At 31 August 2024 2,850 1,696 174,928
Net book value
At 31 August 2024 8,548 101 442,802
At 31 August 2023 - 401 453,491

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


4. Tangible fixed assets - continued

Cost or valuation at 31 August 2024 is represented by:

Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
Valuation in 1996 19,130 - -
Valuation in 1999 32,500 - -
Valuation in 2001 (1,344 ) - -
Valuation in 2002 (672 ) - -
Valuation in 2003 (672 ) - -
Valuation in 2004 (1,790 ) - -
Valuation in 2005 60 - -
Valuation in 2023 186,694 - -
Cost 116,094 165,342 89,193
350,000 165,342 89,193

Motor Computer
vehicles equipment Totals
£    £    £   
Valuation in 1996 - - 19,130
Valuation in 1999 - - 32,500
Valuation in 2001 - - (1,344 )
Valuation in 2002 - - (672 )
Valuation in 2003 - - (672 )
Valuation in 2004 - - (1,790 )
Valuation in 2005 - - 60
Valuation in 2023 - - 186,694
Cost 11,398 1,797 383,824
11,398 1,797 617,730

The director has valued the freehold property based on current market conditions.

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 439,957 184,191
Other debtors 5,423 -
VAT 12,216 3,768
457,596 187,959

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 17,159 16,442
Trade creditors 278,837 218,589
Tax 112,192 40,952
Social security and other taxes - 3,479
Pensions - 1,473
Other creditors 236,152 274,818
Directors' current accounts 165,330 172,649
Accruals and deferred income 4,995 4,995
814,665 733,397

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans - 1-2 years 13,105 17,169
Bank loans - 2-5 years 11,546 20,724
Bank loans more 5 yr by instal 1,669 5,569
26,320 43,462

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 1,669 5,569

8. Leasing agreements

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 32,500 32,500
Between one and five years 27,300 59,800
59,800 92,300

9. Provisions for liabilities
2024 2023
£    £   
Deferred tax 40,986 37,448

Deferred
tax
£   
Balance at 1 September 2023 37,448
Accelerated capital allowances 3,538
Property revaluation
Balance at 31 August 2024 40,986

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


10. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A £1 50 50
35 Ordinary B £1 35 35
5 Ordinary C £1 5 5
5 Ordinary D £1 5 5
5 Ordinary E £1 5 5
100 100

11. Reserves
Fair
value
reserve
£   
At 1 September 2023
and 31 August 2024 216,121

12. Ultimate controlling party

The Company is under the control of the Directors, by virtue of their combined holding of the issued voting share capital of the Company.