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Company Registration No. 11179497 (England and Wales)
Curtis Assets Ltd Unaudited accounts for the year ended 31 December 2024
Curtis Assets Ltd Unaudited accounts Contents
Page
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Curtis Assets Ltd Company Information for the year ended 31 December 2024
Directors
Mr J S CURTIS Mr F J CURTIS
Secretary
MR F J CURTIS
Company Number
11179497 (England and Wales)
Registered Office
ISLAND HOUSE STREAMLEAZE BRISTOL BS40 8SE UNITED KINGDOM
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Curtis Assets Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
818,755 
832,480 
Cash at bank and in hand
7,904 
15,469 
826,659 
847,949 
Creditors: amounts falling due within one year
(79,834)
(82,663)
Net current assets
746,825 
765,286 
Total assets less current liabilities
746,825 
765,286 
Creditors: amounts falling due after more than one year
(818,755)
(832,480)
Net liabilities
(71,930)
(67,194)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(71,933)
(67,197)
Shareholders' funds
(71,930)
(67,194)
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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by
Mr F J CURTIS Director Company Registration No. 11179497
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Curtis Assets Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Curtis Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 11179497. The registered office is ISLAND HOUSE, STREAMLEAZE, BRISTOL, BS40 8SE, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
818,755 
832,480 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
79,834 
71,663 
Accruals
- 
11,000 
79,834 
82,663 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
818,755 
832,480 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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