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REGISTERED NUMBER: 10051371 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

CUREDAMP LIMITED

CUREDAMP LIMITED (REGISTERED NUMBER: 10051371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CUREDAMP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr S D Chapman
Mr A Moore



REGISTERED OFFICE: 12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



REGISTERED NUMBER: 10051371 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: National Westminster Bank plc
26 Market Hill
Barnsley
South Yorkshire
S70 2QE

CUREDAMP LIMITED (REGISTERED NUMBER: 10051371)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,919 15,925

CURRENT ASSETS
Debtors 5 3,208 21,538
Cash at bank 59,330 41,771
62,538 63,309
CREDITORS
Amounts falling due within one year 6 59,648 58,943
NET CURRENT ASSETS 2,890 4,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,809

20,291

CREDITORS
Amounts falling due after more than
one year

7

(5,367

)

(15,977

)

PROVISIONS FOR LIABILITIES (1,695 ) (1,665 )
NET ASSETS 4,747 2,649

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 4,647 2,549
SHAREHOLDERS' FUNDS 4,747 2,649

CUREDAMP LIMITED (REGISTERED NUMBER: 10051371)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:





Mr S D Chapman - Director


CUREDAMP LIMITED (REGISTERED NUMBER: 10051371)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Curedamp Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

When the outcome of a transaction can be estimated reliably, turnover from damp proofing services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured evenly over the duration of each project.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

CUREDAMP LIMITED (REGISTERED NUMBER: 10051371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:
Plant and machinery- 20% on cost
Motor vehicles- 20% on cost
Computer equipment- 20% on cost

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
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

CUREDAMP LIMITED (REGISTERED NUMBER: 10051371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 5,254 34,301 415 39,970
Additions 632 - - 632
At 31 May 2024 5,886 34,301 415 40,602
DEPRECIATION
At 1 June 2023 3,763 19,998 284 24,045
Charge for year 694 6,861 83 7,638
At 31 May 2024 4,457 26,859 367 31,683
NET BOOK VALUE
At 31 May 2024 1,429 7,442 48 8,919
At 31 May 2023 1,491 14,303 131 15,925

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 1,778 -
Directors' current accounts - 20,333
Prepayments and accrued income 1,430 1,205
3,208 21,538

CUREDAMP LIMITED (REGISTERED NUMBER: 10051371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 9,808 11,100
Trade creditors 801 2,960
Corporation tax 22,337 10,483
Social security and other taxes 151 341
VAT 12,609 9,229
Directors' current accounts 921 -
Accruals and deferred income 13,021 24,830
59,648 58,943

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans - 2-5 years 5,367 15,977

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
25 A Ordinary £1 25 25
25 B Ordinary £1 25 25
25 C Ordinary £1 25 25
25 D Ordinary £1 25 25
100 100

CUREDAMP LIMITED (REGISTERED NUMBER: 10051371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Mr S D Chapman
Balance outstanding at start of year 10,167 6,610
Amounts advanced 21,976 20,657
Amounts repaid (33,003 ) (17,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (860 ) 10,167

Mr A Moore
Balance outstanding at start of year 10,167 6,610
Amounts advanced 22,772 20,657
Amounts repaid (33,000 ) (17,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (61 ) 10,167