Companies House 2024-02-02 2025-02-28 false 15463138 2025-02-28 15463138 2024-02-02 2025-02-28 15463138 uk-bus:Director1 2024-02-02 2025-02-28 15463138 uk-bus:Director2 2024-02-02 2025-02-28 15463138 2024-02-02 2025-02-28 15463138 uk-bus:Micro-entities 2024-02-02 2025-02-28 15463138 uk-bus:FullAccounts 2024-02-02 2025-02-28 15463138 uk-bus:AuditExempt-NoAccountantsReport 2024-02-02 2025-02-28 15463138 uk-core:WithinOneYear 2025-02-28 15463138 uk-core:AfterOneYear 2025-02-28 15463138 1 2024-02-02 2025-02-28 15463138 2 2024-02-02 2025-02-28 iso4217:GBP

Registered Number 15463138

CONTRAST WELLNESS LTD

Micro-entity Accounts

28 February 2025

## CONTRAST WELLNESS LTD Registered Number 15463138

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1
Fixed Assets |  | 6,720
Current Assets |  | 1,149
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (58,000)
Net current assets (liabilities) |  | (56,851)
Total assets less current liabilities |  | (50,130)
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | (50,130)
Capital and reserves |  | (50,130)

- For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 January 2026

And signed on their behalf by:
Mr. William Crane, Director

## CONTRAST WELLNESS LTD Registered Number 15463138

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 3

2 Accounting Policies

Basis of measurement and preparation of accounts
1 General Information
Contrast Wellness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15463138. The registered office is Newlands Park Southam Lane, Southam, Cheltenham, England, GL52 3PE.
2. Accounting Policies
2.1. Basis of preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities. “The Financial Reporting Standard applicable in the UK and Republic of Ireland” and the Companies Act 2006.

Turnover policy
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods from the rendering of service. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible assets depreciation policy
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the costs of the fixed assets, less their estimate residual value, over their expected useful lives on the following bases:
Fixtures and fittings – 20% Reducing Balance

Other accounting policies
2.4. Taxation
Taxation for the period 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 statement of financial position date.
2.5. Going Concern
Despite being in a net liability position at 31 March 2025, the financial statement have been prepared on a going concern basis. The director has reviewed the future cash flows of the business and has expressed their willingness to financially support the company for the foreseeable future, therefore deeming the going concern basis of preparation to be appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
4. Tangible Assets
Cost
As at 2 February 2024: £0
Additions: £8,400
As at 31 March 2025: £8,400
Depreciation
As at 2 February 2024: £0
Provided during the period: £1,680
As at 31 March 2025: £1,680
Net Book Value
As at 31 March 2025: £6,720
As at 2 February 2024: £0
5. Creditor: Amounts Falling Due within One Year
Directors’ loan account: £58,000
6. Share Capital
Allotted, issued and fully paid: £1
Class: Ordinary
7. Related Party Disclosures
Mr. W Crane - Director
The director has loaned money to the company. At 31 March 2025, the company owed the director £58,000. This unsecured loan is interest free and has no fixed repayment terms.