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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
Page
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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
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THE CURVE HESWALL LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,300,000 
2,900,000 
Current assets
Debtors
- 
300 
Cash at bank and in hand
64,438 
62,638 
64,438 
62,938 
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 
Capital and reserves
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
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THE CURVE HESWALL LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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:
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 
Depreciation
At 28 February 2025
- 
- 
- 
Net book value
At 28 February 2025
2,246,270 
53,730 
2,300,000 
At 29 February 2024
2,846,270 
53,730 
2,900,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
300 
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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 
VAT
13,860 
4,658 
Trade creditors
9,010 
14,691 
Taxes and social security
36,025 
34,117 
Other creditors
17,500 
15,500 
407,060 
439,631 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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