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Company Registration No. 09369311 (England and Wales)
CURTIS SIGNS (BRAINTREE) LIMITED Unaudited accounts for the year ended 31 December 2024
CURTIS SIGNS (BRAINTREE) LIMITED Unaudited accounts Contents
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CURTIS SIGNS (BRAINTREE) LIMITED Company Information for the year ended 31 December 2024
Director
Stuart Curtis
Company Number
09369311 (England and Wales)
Registered Office
226 Panfield Lane Braintree Essex CM7 5RJ United Kingdom
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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CURTIS SIGNS (BRAINTREE) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,532 
18,043 
Current assets
Inventories
6,000 
5,050 
Debtors
7,691 
1,945 
Cash at bank and in hand
706 
969 
14,397 
7,964 
Creditors: amounts falling due within one year
(58,548)
(63,289)
Net current liabilities
(44,151)
(55,325)
Net liabilities
(30,619)
(37,282)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(30,620)
(37,283)
Shareholders' funds
(30,619)
(37,282)
For the year ending 31 December 2024 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 his 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 20 March 2025 and were signed on its behalf by
Stuart Curtis Director Company Registration No. 09369311
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CURTIS SIGNS (BRAINTREE) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CURTIS SIGNS (BRAINTREE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09369311. The registered office is 226 Panfield Lane, Braintree, Essex, CM7 5RJ, 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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
Going concern
These accounts have been prepared on a going concern basis, based on the continued support of the company directors.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
49,859 
At 31 December 2024
49,859 
Depreciation
At 1 January 2024
31,816 
Charge for the year
4,511 
At 31 December 2024
36,327 
Net book value
At 31 December 2024
13,532 
At 31 December 2023
18,043 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,691 
1,945 
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CURTIS SIGNS (BRAINTREE) LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,728 
21,126 
VAT
9,529 
18,709 
Trade creditors
2,836 
- 
Taxes and social security
8,111 
4,928 
Loans from directors
26,344 
17,638 
Accruals
- 
888 
58,548 
63,289 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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