Company Registration No. 6825228 (England and Wales)
THE CURVE HESWALL LIMITED
Unaudited accounts
for the year ended 28 February 2025
THE CURVE HESWALL LIMITED
Unaudited accounts
Contents
THE CURVE HESWALL LIMITED
Company Information
for the year ended 28 February 2025
Directors
RICHARD S JARDINE
SALLY A BUCKLE
KATHRYN E ALMOND
ANTHONY T JARDINE
Company Number
6825228 (England and Wales)
Registered Office
NORWEST HOUSE
261A WOODCHRCH RD
CH42 9LP
United Kingdom
THE CURVE HESWALL LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
2,300,000
2,900,000
Cash at bank and in hand
64,438
62,638
Creditors: amounts falling due within one year
(407,060)
(439,631)
Net current liabilities
(342,622)
(376,693)
Net assets
1,957,378
2,523,307
Called up share capital
4
4
Revaluation reserve
1,080,434
1,680,434
Profit and loss account
876,940
842,869
Shareholders' funds
1,957,378
2,523,307
For the year ending 28 February 2025 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 19 May 2025 and were signed on its behalf by
RICHARD S JARDINE
Director
Company Registration No. 6825228
THE CURVE HESWALL LIMITED
Notes to the Accounts
for the year ended 28 February 2025
THE CURVE HESWALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6825228. The registered office is NORWEST HOUSE, 261A WOODCHRCH RD, CH42 9LP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2024
2,846,270
53,730
2,900,000
Revaluations
(600,000)
-
(600,000)
At 28 February 2025
2,246,270
53,730
2,300,000
At 28 February 2025
2,246,270
53,730
2,300,000
At 29 February 2024
2,846,270
53,730
2,900,000
Amounts falling due within one year
THE CURVE HESWALL LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
330,665
370,665
Trade creditors
9,010
14,691
Taxes and social security
36,025
34,117
Other creditors
17,500
15,500
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).