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REGISTERED NUMBER: 01329337 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Curzon Gate Securities Limited

Curzon Gate Securities Limited (Registered number: 01329337)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Curzon Gate Securities Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: C G Barton
A S Barton





SECRETARY: A S Barton





REGISTERED OFFICE: St MaryÆs Court
The Broadway
Old Amersham
Bucks
HP7 0UT





REGISTERED NUMBER: 01329337 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Mary's Court
The Broadway
Old Amersham
Bucks
HP7 0UT

Curzon Gate Securities Limited (Registered number: 01329337)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 3 326,252 326,591

CURRENT ASSETS
Debtors 4 877 7,885
Cash at bank 51,252 41,822
52,129 49,707
CREDITORS
Amounts falling due within one year 5 (42,928 ) (32,543 )
NET CURRENT ASSETS 9,201 17,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,453

343,755

CAPITAL AND RESERVES
Called up share capital 6 2 2
Revaluation reserve 7 10,307 10,307
Retained earnings 325,144 333,446
SHAREHOLDERS' FUNDS 335,453 343,755

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

Curzon Gate Securities Limited (Registered number: 01329337)

Balance Sheet - continued
31 December 2024


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 Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by:




A S Barton - Director



C G Barton - Director


Curzon Gate Securities Limited (Registered number: 01329337)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling , which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

TURNOVER
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes . The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Freehold properties are measured on cost basis by recognizing nil value of depreciation.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss .

FINANCIAL INSTRUMENTS
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Curzon Gate Securities Limited (Registered number: 01329337)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 323,205 20,689 343,894
DEPRECIATION
At 1 January 2024 - 17,303 17,303
Charge for year - 339 339
At 31 December 2024 - 17,642 17,642
NET BOOK VALUE
At 31 December 2024 323,205 3,047 326,252
At 31 December 2023 323,205 3,386 326,591

Prior to 31 December 1993 the freehold investment property was revalued at a sum of £323,205.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 7,128
Prepayments 877 757
877 7,885

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 6,108 8,503
VAT 3,868 3,493
Other creditors 171 70
Amount due to Clients 6,600 6,600
Directors' current accounts 11,296 -
Accruals and deferred income 14,885 13,877
42,928 32,543

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary share capital 1 2 2

Curzon Gate Securities Limited (Registered number: 01329337)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. RESERVES
Revaluation
reserve
£   
At 1 January 2024
and 31 December 2024 10,307