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COMPANY REGISTRATION NUMBER: 05628337
Contrast UK Ltd
Filleted Unaudited Financial Statements
31 December 2024
Contrast UK Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
25,824
34,464
--------
--------
Current assets
207,844
260,788
Prepayments and accrued income
4,714
4,295
----------
----------
212,558
265,083
Creditors: amounts falling due within one year
25,826
51,761
----------
----------
Net current assets
186,732
213,322
----------
----------
Total assets less current liabilities
212,556
247,786
----------
----------
Capital and reserves
212,556
247,786
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs M L Hyder
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs M L Hyder
117
117
----
----
----
For the year ending 31 December 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mrs M L Hyder
Director
Company registration number: 05628337
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.