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Company Registration No. 13783745 (England and Wales)
WM CURRY LTD Unaudited accounts for the year ended 31 December 2024
WM CURRY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WM CURRY LTD Company Information for the year ended 31 December 2024
Director
William Curry
Company Number
13783745 (England and Wales)
Registered Office
13 BRECON CLOSE KETTERING NN16 9NH ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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WM CURRY LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
13,093
16,366
Current assets
Debtors
5
404
-
Cash at bank and in hand
901
18,895
1,305
18,895
Creditors: amounts falling due within one year
6
(50,511)
(52,977)
Net current liabilities
(49,206)
(34,082)
Total assets less current liabilities
(36,113)
(17,716)
Creditors: amounts falling due after more than one year
7
(23,311)
(32,854)
Net liabilities
(59,424)
(50,570)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(59,524)
(50,670)
Shareholders' funds
(59,424)
(50,570)
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 19 September 2025 and were signed on its behalf by
William Curry Director Company Registration No. 13783745
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WM CURRY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WM CURRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13783745. The registered office is 13 BRECON CLOSE, KETTERING, NN16 9NH, ENGLAND.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
22,730
At 31 December 2024
22,730
Depreciation
At 1 January 2024
6,364
Charge for the year
3,273
At 31 December 2024
9,637
Net book value
At 31 December 2024
13,093
At 31 December 2023
16,366
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
404
-
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WM CURRY LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
964
Loans from directors
50,511
52,013
50,511
52,977
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
23,311
32,854
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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