Contrast Design & Development Ltd 15883627 false 2024-08-07 2025-08-31 2025-08-31 The principal activity of the company is construction of domestic buildings Digita Accounts Production Advanced 6.30.9574.0 true true 15883627 2024-08-07 2025-08-31 15883627 2025-08-31 15883627 bus:OrdinaryShareClass1 2025-08-31 15883627 core:RetainedEarningsAccumulatedLosses 2025-08-31 15883627 core:ShareCapital 2025-08-31 15883627 core:CurrentFinancialInstruments 2025-08-31 15883627 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15883627 bus:SmallEntities 2024-08-07 2025-08-31 15883627 bus:AuditExemptWithAccountantsReport 2024-08-07 2025-08-31 15883627 bus:FullAccounts 2024-08-07 2025-08-31 15883627 bus:SmallCompaniesRegimeForAccounts 2024-08-07 2025-08-31 15883627 bus:RegisteredOffice 2024-08-07 2025-08-31 15883627 bus:CompanySecretary1 2024-08-07 2025-08-31 15883627 bus:Director2 2024-08-07 2025-08-31 15883627 bus:Director3 2024-08-07 2025-08-31 15883627 bus:OrdinaryShareClass1 2024-08-07 2025-08-31 15883627 bus:PrivateLimitedCompanyLtd 2024-08-07 2025-08-31 15883627 countries:England 2024-08-07 2025-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15883627

Contrast Design & Development Ltd
Unaudited Filleted Financial Statements
for the Period from 7 August 2024 to 31 August 2025

(filleted for filing purposes)

Contrast Design & Development Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Contrast Design & Development Ltd

Company Information

Directors | P Dougherty H R Fletcher

Company secretary | Batchelor Coop Ltd

Registered office | The New Barn Mill Lane Eastry Sandwich Kent CT13 0JW

Contrast Design & Development Ltd

(Registration number: 15883627)
Balance Sheet as at 31 August 2025

| Note | 2025 £
Current assets |  |
Debtors | 4 | 725
Cash at bank and in hand |  | 43
|  | 768
Creditors: Amounts falling due within one year | 5 | (2,947)
Net liabilities |  | (2,179)
Capital and reserves |  |
Called up share capital | 6 | 100
Retained earnings |  | (2,279)
Shareholders' deficit |  | (2,179)

For the financial period ending 31 August 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 period 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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 27 November 2025 and signed on its behalf by:

......................................... P Dougherty Director
......................................... H R Fletcher Director

Contrast Design & Development Ltd

Notes to the Unaudited Financial Statements for the Period from 7 August 2024 to 31 August 2025

1 | General information

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

The address of its registered office is:
The New Barn
Mill Lane
Eastry
Sandwich
Kent
CT13 0JW
England

These financial statements were authorised for issue by the Board on 27 November 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 company continues to receive the support of its directors. For this reason, and bearing in mind their plans for the future, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Contrast Design & Development Ltd

Notes to the Unaudited Financial Statements for the Period from 7 August 2024 to 31 August 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

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

4 | Debtors

Current | 2025 £
Prepayments | 456
Other debtors | 269
| 725

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Trade creditors |  | 423
Other related parties |  | 1,824
Other creditors |  | 700
|  | 2,947

6 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary of £1 each | 100 | 100