Curtis U.N. Limited 09408182 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Wholesale Of Computers, Computer Periphe Digita Accounts Production Advanced 6.30.9574.0 true 09408182 2024-02-01 2025-01-31 09408182 2025-01-31 09408182 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09408182 bus:Micro-entities 2024-02-01 2025-01-31 09408182 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09408182 bus:FilletedAccounts 2024-02-01 2025-01-31 09408182 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09408182 bus:RegisteredOffice 2024-02-01 2025-01-31 09408182 bus:Director1 2024-02-01 2025-01-31 09408182 bus:Director2 2024-02-01 2025-01-31 09408182 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09408182 bus:Agent1 2024-02-01 2025-01-31 09408182 countries:England 2024-02-01 2025-01-31 09408182 2023-02-01 2024-01-31 09408182 2024-01-31 09408182 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09408182

Curtis U.N. Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Curtis U.N. Limited

Contents

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

Curtis U.N. Limited

Company Information

Directors | Mr Peter Curtis Mrs Christine Joyce Curtis

Registered office | 20 Breckhill Road Woodthorpe Nottingham Nottinghamshire NG5 4GP

Accountants | Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Curtis U.N. Limited

(Registration number: 09408182)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 376,974 | 376,054
Current assets | 10,574 | 10,502
Prepayments and accrued income | 758 | 904
Creditors: Amounts falling due within one year | (381,418) | (384,187)
Net current liabilities | (370,086) | (372,781)
| 6,888 | 3,273
Capital and reserves | 6,888 | 3,273

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Breckhill Road
Woodthorpe
Nottingham
Nottinghamshire
NG5 4GP
England

These financial statements were authorised for issue by the Board on 16 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 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 16 October 2025 and signed on its behalf by:

Curtis U.N. Limited

(Registration number: 09408182)
Balance Sheet as at 31 January 2025

......................................... Mrs Christine Joyce Curtis Director