G. AND J.CURTIS LIMITED

G. AND J.CURTIS LIMITED
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5
Statement of changes in equity	6

G. AND J.CURTIS LIMITED
Company Information
For the year ended 31 March 2025

Director	Djilali Zidane
Registered Number	00721214
Registered Office	1701 High Street Knowle West Midlands B93 0LH

1

G. AND J.CURTIS LIMITED
Director's Report
For the year ended 31 March 2025

Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

Principal activity of the company during the financial year was of the sale of bread and other confectionery.

Director
The director who served the company throughout the year was as follows:

Djilali Zidane

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Djilali Zidane
Director

Date approved: 08 May 2025

2

G. AND J.CURTIS LIMITED Accountants' Report For the year ended 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of G. AND J.CURTIS LIMITED for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G. AND J.CURTIS LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of G. AND J.CURTIS LIMITED , as a body, in accordance with the terms of our engagement letter dated 07 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of G. AND J.CURTIS LIMITED and state those matters that we have agreed to state to the Board of Directors of G. AND J.CURTIS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G. AND J.CURTIS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that G. AND J.CURTIS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G. AND J.CURTIS LIMITED . You consider that G. AND J.CURTIS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of G. AND J.CURTIS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... Matthew J Elmes & Co 11 Swan Street Alcester Warwickshire B49 5DP 08 May 2025 3

G. AND J.CURTIS LIMITED
Accountants' Report
For the year ended 31 March 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of G. AND J.CURTIS LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G. AND J.CURTIS LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of G. AND J.CURTIS LIMITED , as a body, in accordance with the terms of our engagement letter dated 07 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of G. AND J.CURTIS LIMITED and state those matters that we have agreed to state to the Board of Directors of G. AND J.CURTIS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G. AND J.CURTIS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that G. AND J.CURTIS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G. AND J.CURTIS LIMITED . You consider that G. AND J.CURTIS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of G. AND J.CURTIS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

....................................................
Matthew J Elmes & Co
11 Swan Street
Alcester
Warwickshire
B49 5DP
08 May 2025

3

G. AND J.CURTIS LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	424,921	433,792
		424,921	433,792
Current assets
Stocks	4	6,500	6,000
Debtors	5	15,533	29,466
Bank accounts		140,579	90,519
		162,612	125,985
Creditors: amount falling due within one year	6	(203,111)	(147,912)
Net current assets		(40,499)	(21,927)

Total assets less current liabilities		384,422	411,865
Creditors: amount falling due after more than one year	7	(6,819)	(34,100)
Provisions for liabilities	8	(3,281)	(4,647)
Net assets		374,322	373,118

Capital and reserves
Called up share capital		3,020	3,020
Profit and loss account		371,302	370,098
Shareholders' funds		374,322	373,118

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 08 May 2025 and were signed by:

-------------------------------
Djilali Zidane
Director

4

G. AND J.CURTIS LIMITED
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	3,020	301,441	304,461
Profit for the year		143,657	143,657
Total comprehensive income for the year	-	143,657	143,657
Dividends		(75,000)	(75,000)
Total investments by and distributions to owners	-	(75,000)	(75,000)
At 31 March 2024	3,020	370,098	373,118
At 01 April 2024	3,020	370,098	373,118
Profit for the year		228,604	228,604
Total comprehensive income for the year	-	228,604	228,604
Dividends		(227,400)	(227,400)
Total investments by and distributions to owners	-	(227,400)	(227,400)
At 31 March 2025	3,020	371,302	374,322

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G. AND J.CURTIS LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

G. AND J.CURTIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00721214, registration address 1701 High Street, Knowle, West Midlands, B93 0LH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings: 20% on cost
Motor Vehicles: 20% on cost

Stocks

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

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 25 (2024 : 23).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2024	400,000	51,365	76,297	527,662
Additions	-	-	13,325	13,325
Disposals	-	-	-	-
At 31 March 2025	400,000	51,365	89,622	540,987
Depreciation
At 01 April 2024	-	45,760	48,110	93,870
Charge for year	-	5,605	16,591	22,196
On disposals	-	-	-	-
At 31 March 2025	-	51,365	64,701	116,066
Net book values
Closing balance as at 31 March 2025	400,000	-	24,921	424,921
Opening balance as at 01 April 2024	400,000	5,605	28,187	433,792

4.

Stocks

	2025 £		2024 £
Stocks	6,500		6,000
	6,500		6,000

5.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	15,452	26,387
Prepayments & Accrued Income	81	79
Other Debtors	0	3,000
	15,533	29,466

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	37,819	32,461
Bank Loans & Overdrafts (Secured)	27,273	27,264
Corporation Tax	78,143	49,714
PAYE & Social Security	7,236	6,221
Accrued Expenses	180	0
Other Creditors	379	24,857
Directors' Current Accounts	45,498	1,226
VAT	6,583	6,169
	203,111	147,912

7.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans (1-2 Years)	6,819		34,100
	6,819		34,100

8.

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	3,281		4,647
	3,281		4,647

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