Company Registration Number 09712518 (England and Wales)
CONTACT DESIGN & BUILD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
CONTACT DESIGN & BUILD LIMITED
BALANCE SHEET
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
159,815
193,796
Current assets
Stocks
32,900
58,500
Debtors
506,390
503,444
Cash at bank and in hand
77,242
62,596
616,532
624,540
Creditors: amounts falling due within one year
(452,787)
(456,710)
Net current assets
163,745
167,830
Total assets less current liabilities
323,560
361,626
Creditors: amounts falling due after more than one year
(10,587)
(14,668)
Net assets
312,973
346,958
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
312,873
346,858
Total equity
312,973
346,958
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CONTACT DESIGN & BUILD LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 April 2026 and are signed on its behalf by:
Mr Darran Smith
Director
Company Registration No. 09712518