Registration number: 12573919

Contour Campervan Furniture Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 6

Contour Campervan Furniture Ltd

Company Information

Directors

TR Lake CR Green

Registered office

The Workshop Hayclose Lane New Hutton Kendal LA8 0AG

Accountants

Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersLowther House Lowther Street Kendal LA9 4DX

Contour Campervan Furniture Ltd

(Registration number: 12573919)
Balance Sheet as at 31 March 2025

	Note	2025 £	(As restated) 2024 £
Fixed assets
Tangible assets	4	25,563	18,428
Current assets
Stocks		6,877	2,000
Debtors	5	792	4,810
Cash at bank and in hand		57,741	41,078
		65,410	47,888
Creditors: Amounts falling due within one year	6	(65,474)	(59,995)
Net current liabilities		(64)	(12,107)
Total assets less current liabilities		25,499	6,321
Provisions for liabilities		(4,857)	(3,501)
Net assets		20,642	2,820
Capital and reserves
Called up share capital		2	2
Retained earnings		20,640	2,818
Shareholders' funds		20,642	2,820

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 December 2025 and signed on its behalf by:
 

......................................... CR Green Director

Contour Campervan Furniture Ltd

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

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Workshop Hayclose Lane
New Hutton
Kendal
LA8 0AG

These financial statements were authorised for issue by the Board on 8 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Amounts due within one year includes £41,857 due to the directors which they have agreed not to withdraw until funds allow.

Contour Campervan Furniture Ltd

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

Prior period errors

Tax relief was claimed incorrectly on assets purchased using grants. As a result the prior year figures have been restated offsetting the grants against the assets purchased and revising the corporation tax due.

	Relating to the current period disclosed in these financial statements £	Relating to the prior period disclosed in these financial statements £	Relating to periods before the prior period disclosed in these financial statements £
Profit and loss brought forward	(1,296)	(1,296)	(3,756)
Deferred tax	-	(2,058)	3,756
Corporation tax	-	3,354	-

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Page 4

Contour Campervan Furniture Ltd

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

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery etc	33% straight line and 15% - 20% on reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Contour Campervan Furniture Ltd

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

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	23,428	-	23,428
Additions	1,536	10,569	12,105
At 31 March 2025	24,964	10,569	35,533
Depreciation
At 1 April 2024	5,000	-	5,000
Charge for the year	3,505	1,465	4,970
At 31 March 2025	8,505	1,465	9,970
Carrying amount
At 31 March 2025	16,459	9,104	25,563
At 31 March 2024	18,428	-	18,428

5

Debtors

Current	2025 £	2024 £
Trade debtors	-	1,898
Prepayments	792	1,563
Other debtors	-	1,349
	792	4,810

6

Creditors

Creditors: amounts falling due within one year

	2025 £	(As restated) 2024 £
Due within one year
Trade creditors	1,575	84
Taxation and social security	15,387	9,339
Accruals and deferred income	1,650	3,000
Other creditors	46,862	47,572
	65,474	59,995