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
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
Curbridge Engineering Limited
Statement of financial position
as at 30 April 2025
Tangible assets
220,228
229,022
Cash at bank and in hand
103,342
144,875
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
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
Curbridge Engineering Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
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.
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
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
At 30 April 2025
209,771
2,787
7,670
220,228
At 30 April 2024
216,537
3,461
9,024
229,022
Curbridge Engineering Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
46,941
41,014
Accrued income and prepayments
5,167
2,749
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,580
1,331
Taxes and social security
2,992
16,567
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Average number of employees
During the year the average number of employees was 7 (2024: 7).