WORD ON THE CURB LTD.


Directors	UCHEA, Ndubuisi
	WARTEMBERG, Hayel


Registered Address	C/O Bright Beany Accounting Cumberland House
	35 Park Row
	Nottingham
	NG1 6EE


Place of Business	5-7 Buck Street
	London
	NW1 8NJ


Registered Number	10480515 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	31 Dec 2024		30 Nov 2023
		£	£	£	£
Fixed assets
Tangible assets	3		981		2,078
			981		2,078
Current assets
Debtors	4	20,515		202,523
Cash at bank and on hand		-		22,184
		20,515		224,707
Creditors amounts falling due within one year	5	(429,649)		(198,733)
Net current assets (liabilities)			(409,134)		25,974
Total assets less current liabilities			(408,153)		28,052
Creditors amounts falling due after one year	6		(23,497)		(49,916)
Net assets			(431,650)		(21,864)
Capital and reserves
Called up share capital			500		500
Profit and loss account			(432,150)		(22,364)
Shareholders' funds			(431,650)		(21,864)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2025, and are signed on its behalf by:

UCHEA, Ndubuisi
Director

WARTEMBERG, Hayel
Director

Registered Company No. 10480515

WORD ON THE CURB LTD.

Notes to the Financial Statements
for the period ended 31 December 2024

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the provision of services is recognised in the accounting period in which the services are rendered, by reference to the stage of completion of the transaction at the reporting date. Revenue is recognised when the amount can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company, and the costs incurred or to be incurred in respect of the transaction can be measured reliably

Revenue from sale of goods

Revenue from the provision of services is recognised in the accounting period in which the services are rendered, by reference to the stage of completion of the transaction at the reporting date. Revenue is recognised when the amount can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company, and the costs incurred or to be incurred in respect of the transaction can be measured reliably

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Plant and machinery	5
	Fixtures and fittings	3
	Office Equipment	3

2.	Average number of employees


		2024		2023
	Average number of employees during the year	9		7

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 December 23	7,548	7,548
At 31 December 24	7,548	7,548
Depreciation and impairment
At 01 December 23	5,470	5,470
Charge for year	1,097	1,097
At 31 December 24	6,567	6,567
Net book value
At 31 December 24	981	981
At 30 November 23	2,078	2,078

4.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	14,601	56,007
Other debtors	2,774	7,078
Prepayments and accrued income	3,140	139,438
Total	20,515	202,523

5.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	39,183	82,573
Bank borrowings and overdrafts	242,633	1,055
Taxation and social security	132,597	45,421
Other creditors	2,555	929
Accrued liabilities and deferred income	12,681	68,755
Total	429,649	198,733

6.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	23,497	49,916
Total	23,497	49,916