Company Registration No. 9019408 (England and Wales)
Curly Ellie Limited
Unaudited accounts
for the year ended 31 March 2025
Curly Ellie Limited
Unaudited accounts
Contents
Curly Ellie Limited
Company Information
for the year ended 31 March 2025
Company Number
9019408 (England and Wales)
Registered Office
SUITE 8, NEWTON HALL TOWN STREET
NEWTON
CAMBRIDGE
CB22 7ZE
ENGLAND
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
Curly Ellie Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,066
53,185
Creditors: amounts falling due within one year
(155,252)
(63,552)
Net current assets
3,407
79,593
Total assets less current liabilities
4,083
81,046
Creditors: amounts falling due after more than one year
(100)
(100)
Called up share capital
1
1
Profit and loss account
3,982
80,945
Shareholders' funds
3,983
80,946
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
Z Omolewa
Director
Company Registration No. 9019408
Curly Ellie Limited
Notes to the Accounts
for the year ended 31 March 2025
Curly Ellie Limited is a private company, limited by shares, registered in England and Wales, registration number 9019408. The registered office is SUITE 8, NEWTON HALL TOWN STREET, NEWTON, CAMBRIDGE, CB22 7ZE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Curly Ellie Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
71,293
62,863
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
81,622
23,654
Taxes and social security
3,630
39,898
Proposed dividends
70,000
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).