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REGISTERED NUMBER: 08719456 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2023 to 31 December 2024

for

Curo Hotels (West Campbell) Limited

Curo Hotels (West Campbell) Limited (Registered number: 08719456)

Contents of the Financial Statements
for the Period 1 December 2023 to 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Curo Hotels (West Campbell) Limited

Company Information
for the Period 1 December 2023 to 31 December 2024







DIRECTORS: Narendra Patel
Vijay Kumar Sharma





REGISTERED OFFICE: Office 1
21 Hatherton Street
Walsall
England
WS4 2LA





REGISTERED NUMBER: 08719456 (England and Wales)





ACCOUNTANTS: Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA

Curo Hotels (West Campbell) Limited (Registered number: 08719456)

Balance Sheet
31 December 2024

31.12.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 53,927 36,418

CURRENT ASSETS
Stocks 10,169 19,675
Debtors 5 84,702 105,498
Cash at bank and in hand 761,592 26,194
856,463 151,367
CREDITORS
Amounts falling due within one year 6 (787,273 ) (556,355 )
NET CURRENT ASSETS/(LIABILITIES) 69,190 (404,988 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,117

(368,570

)

PROVISIONS FOR LIABILITIES (13,482 ) -
NET ASSETS/(LIABILITIES) 109,635 (368,570 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 109,634 (368,571 )
SHAREHOLDERS' FUNDS 109,635 (368,570 )

Curo Hotels (West Campbell) Limited (Registered number: 08719456)

Balance Sheet - continued
31 December 2024


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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 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 4 June 2025 and were signed on its behalf by:




Vijay Kumar Sharma - Director



Narendra Patel - Director


Curo Hotels (West Campbell) Limited (Registered number: 08719456)

Notes to the Financial Statements
for the Period 1 December 2023 to 31 December 2024


1. STATUTORY INFORMATION

Curo Hotels (West Campbell) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Curo Hotels (West Campbell) Limited (Registered number: 08719456)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 31 December 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 32 (2023 - 22 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 36,418
Additions 35,289
At 31 December 2024 71,707
DEPRECIATION
Charge for period 17,780
At 31 December 2024 17,780
NET BOOK VALUE
At 31 December 2024 53,927
At 30 November 2023 36,418

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 30.11.23
£    £   
Trade debtors 9,046 28,627
Other debtors 75,656 76,871
84,702 105,498

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 30.11.23
£    £   
Trade creditors 137,796 333,270
Taxation and social security 144,870 30,743
Other creditors 504,607 192,342
787,273 556,355

Curo Hotels (West Campbell) Limited (Registered number: 08719456)

Notes to the Financial Statements - continued
for the Period 1 December 2023 to 31 December 2024


7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.12.24 30.11.23
£    £   
Within one year 360,000 561,973
Between one and five years 1,440,000 -
In more than five years 1,800,000 -
3,600,000 561,973

8. RELATED PARTY DISCLOSURES

As of 31 December 2024, the company owed £170,000 to Evolve Hospitality (Holdings) Limited. ('Evolve')

Mr. Vijay Sharma was the director of Evolve as at 31 December 2024.