REGISTERED NUMBER: 07022011 (England and Wales)

Curveline Design Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M R Green

REGISTERED OFFICE:

The Studio

Providence Mills

Syke Lane

Earlsheaton

West Yorkshire

WF12 8HT

REGISTERED NUMBER:

07022011 (England and Wales)

ACCOUNTANTS:

Howard & Co. Accountants LLP

6 Market Street

Birstall

West Yorkshire

WF17 9EN

FIXED ASSETS

Tangible assets

4

4,597

5,269

CURRENT ASSETS

Debtors

5

57,472

53,064

Cash at bank and in hand

2,807

16,739

60,279

69,803

CREDITORS

Amounts falling due within one year

6

54,937

56,486

NET CURRENT ASSETS

5,342

13,317

TOTAL ASSETS LESS CURRENT LIABILITIES

9,939

18,586

CREDITORS

Amounts falling due after more than one year

7

(7,583

)

(14,583

)

PROVISIONS FOR LIABILITIES

(873

)

(1,001

)

NET ASSETS

1,483

3,002

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,383

2,902

SHAREHOLDERS' FUNDS

1,483

3,002

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 director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2025 and were signed by:

M R Green - Director

1.	STATUTORY INFORMATION

Curveline Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

16,847

Additions

141

At 31 December 2024

16,988

DEPRECIATION

At 1 January 2024

11,578

Charge for year

813

At 31 December 2024

12,391

NET BOOK VALUE

At 31 December 2024

4,597

At 31 December 2023

5,269

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

24,400

34,080

Other debtors

33,072

18,984

57,472

53,064

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

7,000

7,000

Trade creditors

245

2,905

Taxation and social security

46,707

45,080

Other creditors

985

1,501

54,937

56,486

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

7,583

14,583