Curios House Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Curios House Limited

Company Information

Directors

Mr Robert Darby Mrs Jill Eloise Horwood

Registered office

Unit 4-5 Villiers Street Hartlepool TS24 7SA

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Curios House Limited

(Registration number: 07227355)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	161,752	148,333
Current assets	462,652	531,326
Creditors: Amounts falling due within one year	(435,670)	(461,672)
Net current assets	26,982	69,654
Total assets less current liabilities	188,734	217,987
Creditors: Amounts falling due after more than one year	(29,152)	(37,575)
Accruals and deferred income	(1,710)	(1,605)
	157,872	178,807
Capital and reserves	157,872	178,807

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

2	Inter-company

Included within other creditors are the following inter-company loans
Curios house finance £204,994.44
H&D property £74,500
Burn Road -£3,129.77

Curios House Limited

(Registration number: 07227355)
Balance Sheet as at 30 April 2025 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:
 

......................................... Mr Robert Darby Director