1 February 2025 false Taxfiler 2024.6 13126670business:PrivateLimitedCompanyLtd2025-02-012026-01-31 131266702025-01-31 131266702025-02-012026-01-31 13126670business:AuditExemptWithAccountantsReport2025-02-012026-01-31 13126670business:FilletedAccounts2025-02-012026-01-31 131266702026-01-31 13126670business:Director12025-02-012026-01-31 13126670business:RegisteredOffice2025-02-012026-01-31 131266702025-01-31 13126670core:WithinOneYear2026-01-31 13126670core:WithinOneYear2025-01-31 13126670core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13126670core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13126670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13126670core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13126670core:PreviouslyStatedAmount2026-01-31 13126670core:PreviouslyStatedAmount2025-01-31 13126670business:SmallEntities2025-02-012026-01-31 13126670countries:EnglandWales2025-02-012026-01-31 13126670core:DisposalsRepaymentsInvestments2026-01-31 131266702024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13126670 (England and Wales)
Contoured Solutions Ltd Unaudited accounts for the year ended 31 January 2026
Contoured Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Contoured Solutions Ltd Company Information for the year ended 31 January 2026
Director
C A Tobias
Company Number
13126670 (England and Wales)
Registered Office
Egerton House 68 Baker Street Weybridge Surrey KT13 8AL United Kingdom
Accountants
P10 Accountancy Ltd Egerton House 68 Baker Street Weybridge KT13 8AL
- 3 -
Contoured Solutions Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
- 
30,556 
Current assets
Debtors
5
12,143 
191 
Cash at bank and in hand
1 
6,157 
12,144 
6,348 
Creditors: amounts falling due within one year
6
(2,520)
(2,016)
Net current assets
9,624 
4,332 
Net assets
9,624 
34,888 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,623 
34,887 
Shareholders' funds
9,624 
34,888 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
C A Tobias Director Company Registration No. 13126670
- 4 -
Contoured Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Contoured Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126670. The registered office is Egerton House, 68 Baker Street, Weybridge, Surrey, KT13 8AL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Presentation currency
The accounts are presented in £ sterling.
Cessation of trade
The company ceased trading on 31/01/2026. The directors intend to place the company into members' voluntary liquidation within 12 months of the balance sheet date. The financial statements have therefore not been prepared on a going concern basis. All assets have been stated at the lower of carrying amount and recoverable amount, and liabilities include provision for costs of closure where an obligation existed at the balance sheet date. No adjustments were required as a result of this basis. All liabilities are shown as falling due within one year.
- 5 -
Contoured Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
4
Investments
Other investments 
£ 
Valuation at 1 February 2025
30,556 
Disposals
(30,556)
Valuation at 31 January 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
12,143 
191 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
- 
96 
Accruals
2,520 
1,920 
2,520 
2,016 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -