Registration number: 10710104

Contrast Films Ltd

Contents

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

Contrast Films Ltd

Company Information

Director

Mr Christopher David Alcock

Registered office

7 Langton Court Werrington Staffordshire England ST9 0NF

Accountants

RL Accountancy 102 The Courtyard Radway Green Business Centre Radway Green Road Near Alsager Cheshire CW2 5PR

Contrast Films Ltd

(Registration number: 10710104)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	14,653	11,880
Current assets	56,002	65,202
Prepayments and accrued income	627	405
Creditors: Amounts falling due within one year	(36,026)	(46,895)
Net current assets	20,603	18,712
Total assets less current liabilities	35,256	30,592
Creditors: Amounts falling due after more than one year	(24,876)	(29,770)
Accruals and deferred income	(762)	(762)
	9,618	60
Capital and reserves	9,618	60

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:
7 Langton Court
Werrington
Staffordshire
ST9 0NF
England

These financial statements were authorised for issue by the director on 12 January 2026.

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2025	At 1 May 2024 £	Advances to director £	Repayments by director £	At 30 April 2025 £
Mr Christopher David Alcock
Loan account	29,121	15,316	(15,452)	28,985

Contrast Films Ltd

(Registration number: 10710104)
Balance Sheet as at 30 April 2025

2024	At 1 May 2023 £	Advances to director £	Repayments by director £	At 30 April 2024 £
Mr Christopher David Alcock
Loan account	28,463	23,186	(22,528)	29,121

For the financial year ending 30 April 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 January 2026
 

......................................... Mr Christopher David Alcock Director