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REGISTERED NUMBER: 04036144 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

CURVARE MANAGEMENT COMPANY LIMITED

CURVARE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04036144)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CURVARE MANAGEMENT COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: Dr A Hoekema
Mr N Polglass





REGISTERED OFFICE: 9 Priests Paddock
Knotty Green
Beaconsfield
Bucks
HP9 1YL





REGISTERED NUMBER: 04036144 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

CURVARE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04036144)

BALANCE SHEET
31ST DECEMBER 2024

31.12.24 31.12.23
Notes £ £
CURRENT ASSETS
Debtors 4 232 42
Cash at bank 22,754 20,282
22,986 20,324
CREDITORS
Amounts falling due within one year 5 1,520 1,270
NET CURRENT ASSETS 21,466 19,054
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,466

19,054

CAPITAL AND RESERVES
Called up share capital 8 8
Other reserves 6 19,200 17,600
Retained earnings 2,258 1,446
SHAREHOLDERS' FUNDS 21,466 19,054

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 2nd May 2025 and were signed on its behalf by:





Mr N Polglass - Director


CURVARE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 04036144)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Curvare Management Company 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.

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.

Turnover
Turnover represents net service charges receivable.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Prepayments 232 42

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Service charges in advance 950 700
Accrued expenses 570 570
1,520 1,270

6. RESERVES
Other
reserves
£
At 1st January 2024 17,600
Sinking fund 1,600

At 31st December 2024 19,200

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.