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REGISTERED NUMBER: 07195544 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Contour Blinds Ltd

Contour Blinds Ltd (Registered number: 07195544)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

Contour Blinds Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: T Dingwall
A Dingwall





REGISTERED OFFICE: 33 Claremont Crescent
Whitley Bay
Tyne and Wear
NE26 3HL





REGISTERED NUMBER: 07195544 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Contour Blinds Ltd (Registered number: 07195544)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 84,110 25,141

CURRENT ASSETS
Stocks 5 40,861 36,874
Debtors 6 11,876 27,738
Cash at bank and in hand 285,395 299,715
338,132 364,327
CREDITORS
Amounts falling due within one year 7 249,592 186,979
NET CURRENT ASSETS 88,540 177,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,650

202,489

CREDITORS
Amounts falling due after more than one
year

8

(63,514

)

(6,667

)

PROVISIONS FOR LIABILITIES 9 (6,458 ) (4,777 )
NET ASSETS 102,678 191,045

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 102,676 191,043
SHAREHOLDERS' FUNDS 102,678 191,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 Blinds Ltd (Registered number: 07195544)

Balance Sheet - continued
31 March 2025


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:





T Dingwall - Director


Contour Blinds Ltd (Registered number: 07195544)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Contour Blinds 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 33% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.


Contour Blinds Ltd (Registered number: 07195544)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 16 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£ £ £ £ £
COST
At 1 April 2024 2,023 17,483 27,315 6,927 53,748
Additions - 3,334 95,661 - 98,995
At 31 March 2025 2,023 20,817 122,976 6,927 152,743
DEPRECIATION
At 1 April 2024 1,241 9,846 13,535 3,985 28,607
Charge for year 196 2,743 36,116 971 40,026
At 31 March 2025 1,437 12,589 49,651 4,956 68,633
NET BOOK VALUE
At 31 March 2025 586 8,228 73,325 1,971 84,110
At 31 March 2024 782 7,637 13,780 2,942 25,141

5. STOCKS
31.3.25 31.3.24
£ £
Stock & WIP 40,861 36,874

Contour Blinds Ltd (Registered number: 07195544)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors 8,159 25,530
Directors' loan accounts - 2,208
Tax 3,717 -
11,876 27,738

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Hire purchase contracts 17,873 3,333
Trade creditors 53,547 66,152
Corporation tax - 7,775
Social security and other taxes 6,116 5,061
VAT 26,935 18,016
Directors' loan accounts 1,932 -
Accruals and deferred income 143,189 86,642
249,592 186,979

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£ £
Hire purchase contracts 63,514 6,667

9. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£ £
Deferred tax 6,458 4,777

Deferred tax
£
Balance at 1 April 2024 4,777
Provided during year 1,681
Balance at 31 March 2025 6,458

Contour Blinds Ltd (Registered number: 07195544)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£ £
T Dingwall
Balance outstanding at start of year 1,381 560
Amounts advanced - 3,094
Amounts repaid (3,053 ) (2,273 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,672 ) 1,381

A Dingwall
Balance outstanding at start of year 827 -
Amounts advanced - 3,100
Amounts repaid (1,087 ) (2,273 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (260 ) 827

Contour Blinds Ltd

Report of the Accountants to the Directors of
Contour Blinds Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages one to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


22 July 2025