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REGISTERED NUMBER: 00388147 (England and Wales)

Financial Statements

for the Year Ended 30 June 2025

for

CURRIES CHEMISTS (WYKE) LIMITED

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

CURRIES CHEMISTS (WYKE) LIMITED

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | J P Currie

| REGISTERED OFFICE: | 81 Towngate

| Wyke

| Bradford

| BD12 9JQ

| REGISTERED NUMBER: | 00388147 (England and Wales)

| ACCOUNTANTS: | Rawse, Varley & Co

| Chartered Accountants

| Lloyds Bank Chambers

| Hustlergate

| Bradford

| BD1 1UQ

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Balance Sheet

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 372,866 |  | 386,716 |  |

CURRENT ASSETS

Stock and work in progress | 78,219 |  | 81,999 |  |

Debtors | 5 | 250,340 |  | 224,896 |  |

Cash at bank | 27,499 |  | 61,185 |  |

356,058 |  | 368,080 |  |

CREDITORS

Amounts falling due within one year | 6 | 332,697 |  | 335,098 |  |

NET CURRENT ASSETS | 23,361 |  | 32,982 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 396,227 |  | 419,698 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (17,121 | ) | (20,546 | ) |

PROVISIONS FOR LIABILITIES | (6,084 | ) | (6,525 | ) |

NET ASSETS | 373,022 |  | 392,627 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 2,000 |  | 2,000 |  |

Capital reserve | 17,978 |  | 17,978 |  |

Retained earnings | 353,044 |  | 372,649 |  |

SHAREHOLDERS' FUNDS | 373,022 |  | 392,627 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 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.

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Balance Sheet - continued

30 June 2025

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 7 October 2025 and were signed by:

J P Currie - Director

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Curries Chemists (Wyke) 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 represents amounts receivable for goods and services sold, excluding value added tax.

| Tangible fixed assets

| Tangible fixed assets are stated at cost, less accumulated depreciation.

| Depreciation is charged at the following annual rates estimated to write off assets over their expected useful lives:

| Freehold buildings |  | - |  | 4% on cost |  |

| Fixtures & equipment |  | - |  | 15% on cost |  |

| Motor vehicles |  | - |  | 20% reducing balance |  |

| Stocks

| Stock is stated at the lower of cost and net realisable value.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

| Pension costs and other post-retirement benefits

| Pension contributions payable to the company's defined contribution pension scheme and contributions to the personal pension schemes of certain directors and staff are charged to profit and loss account when incurred.

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets held under hire purchase and similar contracts are capitalised as tangible fixed assets and the corresponding liability to pay rentals is shown net of finance charges as hire purchase and similar obligations. The finance charge element of rentals is allocated so as to produce a constant periodic rate of charge on the remaining balance of the obligations for each accounting period.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 13 (2024 - 13 ) .

4. | TANGIBLE FIXED ASSETS

| Plant, |

| equipment |

| Land and |  | and |

| buildings |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024 | 447,946 |  | 154,543 |  | 602,489 |  |

| Additions | - |  | 6,760 |  | 6,760 |  |

| Disposals | - |  | (8,828 | ) | (8,828 | ) |

| At 30 June 2025 | 447,946 |  | 152,475 |  | 600,421 |  |

| DEPRECIATION

| At 1 July 2024 | 83,133 |  | 132,640 |  | 215,773 |  |

| Charge for year | 12,316 |  | 6,087 |  | 18,403 |  |

| Eliminated on disposal | - |  | (6,621 | ) | (6,621 | ) |

| At 30 June 2025 | 95,449 |  | 132,106 |  | 227,555 |  |

| NET BOOK VALUE

| At 30 June 2025 | 352,497 |  | 20,369 |  | 372,866 |  |

| At 30 June 2024 | 364,813 |  | 21,903 |  | 386,716 |  |

| Plant, equipment and vehicles include assets subject to hire purchase contracts with a net book value of £14,203, (2024 - £17,754) and a depreciation charge for the year of £3,551 (2024 - £4,439).

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 221,274 |  | 195,514 |  |

| Other debtors | 29,066 |  | 29,382 |  |

250,340 |  | 224,896 |  |

CURRIES CHEMISTS (WYKE) LIMITED (REGISTERED NUMBER: 00388147)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 3,424 |  | 3,090 |  |

| Trade creditors | 251,318 |  | 251,589 |  |

| Taxation and social security | 54,638 |  | 57,365 |  |

| Other creditors | 23,317 |  | 23,054 |  |

332,697 |  | 335,098 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 17,121 |  | 20,546 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 2,000 | Ordinary | 1 | 2,000 |  | 2,000 |  |

9. | BANK SECURITY

| Bank borrowing facilities are secured by a mortgage debenture creating fixed and floating charges over all the assets of the company, including a first legal charge over the freehold property of the company. There were no such borrowings at 30 June 2025 (2024 - none).