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Company Registration No. 02790427 (England and Wales)
Curbridge Engineering Limited Unaudited accounts for the year ended 30 April 2025
Curbridge Engineering Limited Unaudited accounts Contents
Page
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Curbridge Engineering Limited Company Information for the year ended 30 April 2025
Directors
Mrs L A A Wilson Mr I Colmer Mr R J Willis
Secretary
Mrs L A A Wilson
Company Number
02790427 (England and Wales)
Registered Office
Unit 17 Solent Industrial Estate Shamblehurst Lane Hedge End Hampshire SO30 2FQ
Accountants
Meon Valley Accounting Ltd Malt House Studios 4 Brook Street Bishops Waltham Hampshire SO32 1AX
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Curbridge Engineering Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
220,228 
229,022 
Current assets
Inventories
2,800 
5,300 
Debtors
52,108 
43,763 
Cash at bank and in hand
103,342 
144,875 
158,250 
193,938 
Creditors: amounts falling due within one year
(27,299)
(32,937)
Net current assets
130,951 
161,001 
Total assets less current liabilities
351,179 
390,023 
Provisions for liabilities
Deferred tax
(1,987)
(2,640)
Net assets
349,192 
387,383 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
349,132 
387,323 
Shareholders' funds
349,192 
387,383 
For the year ending 30 April 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 15 July 2025 and were signed on its behalf by
Mr I Colmer Director Company Registration No. 02790427
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Curbridge Engineering Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Curbridge Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 02790427. The registered office is Unit 17 Solent Industrial Estate, Shamblehurst Lane, Hedge End, Hampshire, SO30 2FQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
2% Straight line
Plant & machinery
15% Straight line
Motor vehicles
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
338,293 
183,061 
12,490 
533,844 
At 30 April 2025
338,293 
183,061 
12,490 
533,844 
Depreciation
At 1 May 2024
121,756 
179,600 
3,466 
304,822 
Charge for the year
6,766 
674 
1,354 
8,794 
At 30 April 2025
128,522 
180,274 
4,820 
313,616 
Net book value
At 30 April 2025
209,771 
2,787 
7,670 
220,228 
At 30 April 2024
216,537 
3,461 
9,024 
229,022 
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Curbridge Engineering Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,941 
41,014 
Accrued income and prepayments
5,167 
2,749 
52,108 
43,763 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,977 
14,299 
Trade creditors
9,580 
1,331 
Taxes and social security
2,992 
16,567 
Accruals
750 
740 
27,299 
32,937 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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