REGISTERED NUMBER: 12418495 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

W E C CURSHAM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr W E Cursham

REGISTERED OFFICE:

143 Main Street

Sutton Bonington

Loughborough

LE12 5PE

REGISTERED NUMBER:

12418495 (England and Wales)

ACCOUNTANTS:

Duncan and Toplis Limited

Pinnacle House

1 Pinnacle Way,

Derby

Derbyshire

DE24 8ZS

FIXED ASSETS

Investments

4

-

394,987

CURRENT ASSETS

Debtors

5

392,290

-

Cash at bank

33,636

13,125

425,926

13,125

CREDITORS

Amounts falling due within one year

6

15,129

3,389

NET CURRENT ASSETS

410,797

9,736

TOTAL ASSETS LESS CURRENT LIABILITIES

410,797

404,723

PROVISIONS FOR LIABILITIES

-

17,049

NET ASSETS

410,797

387,674

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

410,697

387,574

SHAREHOLDERS' FUNDS

410,797

387,674

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.

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 6 November 2025 and were signed by:

Mr W E Cursham - Director

1.	STATUTORY INFORMATION

W E C Cursham 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 as modified by the revaluation of certain assets.

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.

Investment assets

Investments are stated at market value. Any aggregate surplus or deficit arising from changes in market value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 July 2024

394,987

Additions

47,516

Disposals

(458,894

)

Revaluations

16,391

At 30 June 2025

-

NET BOOK VALUE

At 30 June 2025

-

At 30 June 2024

394,987

All investments were disposed of during the year.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Directors' current accounts

392,290

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

£

£

Tax

14,187

1,192

Directors' current accounts

-

1,339

Accruals and deferred income

942

858

15,129

3,389

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.25

30.6.24

value:

£

£

100

Ordinary

£1

100

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25

30.6.24

£

£

Mr W E Cursham

Balance outstanding at start of year

(1,339

)

(1,006

)

Amounts advanced

393,629

-

Amounts repaid

-

(333

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

392,290

(1,339

)

The director's loan account was repaid within nine months of the year end. Interest was charged on the loan at a rate of 2.25% per annum.