CONTRAST LINE & DESIGN LTD

Company Registration Number:
09714475 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 May 2024

End date: 31 March 2025

CONTRAST LINE & DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CONTRAST LINE & DESIGN LTD

Company Information

for the Period Ended 31 March 2025




Director: FERENC JOZSEF HARMATH
NIKOLETTA HARMATHNE NIKODEMUSZ
Registered office: 32
Steyning Avenue
Hove
East Sussex
England
BN3 8GX
Company Registration Number: 09714475 (England and Wales)

CONTRAST LINE & DESIGN LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was sale of building and construction services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 31 March 2025
FERENC JOZSEF HARMATH
NIKOLETTA HARMATHNE NIKODEMUSZ

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: FERENC JOZSEF HARMATH
Status: Director

Name: NIKOLETTA HARMATHNE NIKODEMUSZ
Status: Director

CONTRAST LINE & DESIGN LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes
11 months to
31 Mar 2025
£

2024
£
Turnover 39,421 70,641
Cost of sales ( 23,712 ) ( 34,456 )
Gross Profit or (Loss) 15,709 36,185
Administrative Expenses ( 21,736 ) ( 33,302 )
Operating Profit or (Loss) ( 6,027 ) 2,883
Profit or (Loss) Before Tax ( 6,027 ) 2,883
Tax on Profit - ( 548 )
Profit or (Loss) for Period ( 6,027 ) 2,335

The notes form part of these financial statements

CONTRAST LINE & DESIGN LTD

Balance sheet

As at 31 March 2025


Notes
11 months to
31 Mar 2025
£

2024
£
Fixed assets
Tangible assets: 4 6,222 6,222
Total fixed assets: 6,222 6,222
Current assets
Cash at bank and in hand: 870 2,366
Total current assets: 870 2,366
Creditors: amounts falling due within one year: 5 ( 11,184 ) ( 5,248 )
Net current assets (liabilities): ( 10,314 ) ( 2,882 )
Total assets less current liabilities: ( 4,092 ) 3,340
Creditors: amounts falling due after more than one year: 6 ( 1,835 ) ( 3,240 )
Total net assets (liabilities): ( 5,927 ) 100

The notes form part of these financial statements

CONTRAST LINE & DESIGN LTD

Balance sheet continued

As at 31 March 2025


Notes
11 months to
31 Mar 2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,027 ) 0
Shareholders funds: ( 5,927 ) 100

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: FERENC JOZSEF HARMATH
Status: Director

Name: NIKOLETTA HARMATHNE NIKODEMUSZ
Status: Director

The notes form part of these financial statements

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    11 months to
    31 Mar 2025

    2024
    Average number of employees during the period 1 2

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2024 6,222 6,222
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 6,222 6,222
Depreciation
At 01 May 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 6,222 6,222
At 30 April 2024 6,222 6,222

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note

11 months to
31 Mar 2025
£

2024
£
Bank loans and overdrafts 242
Trade creditors 1,316 1,826
Taxation and social security 2,264
Other creditors 9,626 1,158
Total 11,184 5,248

CONTRAST LINE & DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year

11 months to
31 Mar 2025
£

2024
£
Bank loans and overdrafts 1,835 3,240
Total 1,835 3,240