BILLI CURRIE LIMITED

Company Registration Number:
06061508 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BILLI CURRIE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

BILLI CURRIE LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 27,448 34,207
Total fixed assets: 27,448 34,207
Current assets
Debtors:   19,750 25,575
Cash at bank and in hand: 120,000 69,612
Total current assets: 139,750 95,187
Creditors: amounts falling due within one year:   (92,444) (67,809)
Net current assets (liabilities): 47,306 27,378
Total assets less current liabilities: 74,754 61,585
Total net assets (liabilities): 74,754 61,585
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 74,654 61,485
Shareholders funds: 74,754 61,585

The notes form part of these financial statements

BILLI CURRIE LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 08 October 2025
and signed on behalf of the board by:

Name: W Currie
Status: Director

The notes form part of these financial statements

BILLI CURRIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably. Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered.

Tangible fixed assets and depreciation policy

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Land and Buildings Leasehold - 15 years straight line Fixtures, fittings & equipment - 25% written down value Computer equipment - 33.33% written down value The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

BILLI CURRIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 17 21

BILLI CURRIE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 103,776
At 31 January 2025 103,776
Depreciation
At 01 February 2024 69,569
Charge for year 6,759
At 31 January 2025 76,328
Net book value
At 31 January 2025 27,448
At 31 January 2024 34,207