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REGISTERED NUMBER: 02039042 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

CONTOUR HOME DESIGN LIMITED

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

Balance sheet | 1 |

Notes to the financial statements | 3 |

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

BALANCE SHEET

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Tangible assets | 4 | 437,071 |  | 442,802 |  |

Current assets

Stocks | 206,549 |  | 222,690 |  |

Debtors | 5 | 278,212 |  | 457,596 |  |

Cash at bank | 380,020 |  | 224,010 |  |

864,781 |  | 904,296 |  |

Creditors

Amounts falling due within one year | 6 | 706,138 |  | 814,665 |  |

Net current assets | 158,643 |  | 89,631 |  |

Total assets less current liabilities | 595,714 |  | 532,433 |  |

Creditors

Amounts falling due after more than one year | 7 | (13,301 | ) | (26,320 | ) |

Provisions for liabilities | 9 | (38,646 | ) | (40,986 | ) |

Net assets | 543,767 |  | 465,127 |  |

Capital and reserves

Called up share capital | 10 | 100 |  | 100 |  |

Fair value reserve | 11 | 216,121 |  | 216,121 |  |

Retained earnings | 327,546 |  | 248,906 |  |

Shareholders' funds | 543,767 |  | 465,127 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

BALANCE SHEET - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by:

Mr M Bacon - Director

Mr I A C Young - Director

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | Statutory information

| Contour Home Design Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 02039042. The registered office is Faulkner House, 31 West Street, Wimborne, Dorset, England, BH21 1JS and business address is 24 High Street, Wimborne, BH21 1HT.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents services provided in relation to the manufacture and installation of kitchen and bedroom units, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 15% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 20% on cost

| Freehold property is shown at cost in the year of acquisition and at the most recent valuation in subsequent years. Any aggregate surplus or deficit arising from changes in fair value is recognised within other comprehensive income.

| Stocks

| Stock and Work In Progress are valued at the lower of cost and net realisable value.

| Taxation

| Taxation for the year 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 balance sheet date.

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

2. | Accounting policies - continued

| Financial instruments

| Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

| At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. | Employees and directors

| The average number of employees during the year was 10 (2024 - 10 ) .

4. | Tangible fixed assets

| Fixtures

| Freehold |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| Cost or valuation

| At 1 September 2024 | 350,000 |  | 165,342 |  | 89,193 |  |

| Additions | - |  | - |  | - |  |

| At 31 August 2025 | 350,000 |  | 165,342 |  | 89,193 |  |

| Depreciation

| At 1 September 2024 | - |  | 139,285 |  | 31,097 |  |

| Charge for year | - |  | 6,514 |  | 8,715 |  |

| At 31 August 2025 | - |  | 145,799 |  | 39,812 |  |

| Net book value

| At 31 August 2025 | 350,000 |  | 19,543 |  | 49,381 |  |

| At 31 August 2024 | 350,000 |  | 26,057 |  | 58,096 |  |

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| Cost or valuation

| At 1 September 2024 | 11,398 |  | 1,797 |  | 617,730 |  |

| Additions | 13,850 |  | 1,798 |  | 15,648 |  |

| At 31 August 2025 | 25,248 |  | 3,595 |  | 633,378 |  |

| Depreciation

| At 1 September 2024 | 2,850 |  | 1,696 |  | 174,928 |  |

| Charge for year | 5,600 |  | 550 |  | 21,379 |  |

| At 31 August 2025 | 8,450 |  | 2,246 |  | 196,307 |  |

| Net book value

| At 31 August 2025 | 16,798 |  | 1,349 |  | 437,071 |  |

| At 31 August 2024 | 8,548 |  | 101 |  | 442,802 |  |

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

4. | Tangible fixed assets - continued

| Cost or valuation at 31 August 2025 is represented by:

| Fixtures

| Freehold |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| Valuation in 1996 | 19,130 |  | - |  | - |  |

| Valuation in 1999 | 32,500 |  | - |  | - |  |

| Valuation in 2001 | (1,344 | ) | - |  | - |  |

| Valuation in 2002 | (672 | ) | - |  | - |  |

| Valuation in 2003 | (672 | ) | - |  | - |  |

| Valuation in 2004 | (1,790 | ) | - |  | - |  |

| Valuation in 2005 | 60 |  | - |  | - |  |

| Valuation in 2023 | 186,694 |  | - |  | - |  |

| Cost | 116,094 |  | 165,342 |  | 89,193 |  |

350,000 |  | 165,342 |  | 89,193 |  |

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| Valuation in 1996 | - |  | - |  | 19,130 |  |

| Valuation in 1999 | - |  | - |  | 32,500 |  |

| Valuation in 2001 | - |  | - |  | (1,344 | ) |

| Valuation in 2002 | - |  | - |  | (672 | ) |

| Valuation in 2003 | - |  | - |  | (672 | ) |

| Valuation in 2004 | - |  | - |  | (1,790 | ) |

| Valuation in 2005 | - |  | - |  | 60 |  |

| Valuation in 2023 | - |  | - |  | 186,694 |  |

| Cost | 25,248 |  | 3,595 |  | 399,472 |  |

25,248 |  | 3,595 |  | 633,378 |  |

| The director has valued the freehold property based on current market conditions.

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Trade debtors | 264,401 |  | 439,957 |  |

| Other debtors | 13,811 |  | 5,423 |  |

| VAT | - |  | 12,216 |  |

278,212 |  | 457,596 |  |

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 13,088 |  | 17,159 |  |

| Trade creditors | 304,575 |  | 278,837 |  |

| Tax | 80,099 |  | 112,192 |  |

| Pensions | 1,685 |  | - |  |

| VAT | 7,207 |  | - |  |

| Other creditors | 127,227 |  | 236,152 |  |

| Directors' current accounts | 167,262 |  | 165,330 |  |

| Accruals and deferred income | 4,995 |  | 4,995 |  |

706,138 |  | 814,665 |  |

7. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 3,683 |  | 13,105 |  |

| Bank loans - 2-5 years | 9,618 |  | 11,546 |  |

| Bank loans more 5 yr by instal | - |  | 1,669 |  |

13,301 |  | 26,320 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 1,669 |  |

8. | Leasing agreements

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 27,300 |  | 32,500 |  |

| Between one and five years | - |  | 27,300 |  |

27,300 |  | 59,800 |  |

9. | Provisions for liabilities

2025 | 2024 |

£ | £ |

| Deferred tax | 38,646 |  | 40,986 |  |

| Deferred |

| tax |

£ |

| Balance at 1 September 2024 | 40,986 |  |

| Accelerated capital allowances | (2,340 | ) |

| Property revaluation |

| Balance at 31 August 2025 | 38,646 |  |

CONTOUR HOME DESIGN LIMITED (REGISTERED NUMBER: 02039042)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

10. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 50 | Ordinary A | £1 | 50 |  | 50 |  |

| 35 | Ordinary B | £1 | 35 |  | 35 |  |

| 5 | Ordinary C | £1 | 5 |  | 5 |  |

| 5 | Ordinary D | £1 | 5 |  | 5 |  |

| 5 | Ordinary E | £1 | 5 |  | 5 |  |

100 |  | 100 |  |

11. | Reserves

| Fair

| value

| reserve

£ |

| At 1 September 2024

| and 31 August 2025 | 216,121 |  |

12. | Ultimate controlling party

| The Company is under the control of the Directors and family shareholders, by virtue of their combined holding of the issued voting share capital of the Company.