1 October 2024 false No description of principal activity Taxfiler 2024.6 14332914business:PrivateLimitedCompanyLtd2024-10-012025-09-30 143329142024-09-30 143329142024-10-012025-09-30 14332914business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 14332914business:FilletedAccounts2024-10-012025-09-30 143329142025-09-30 14332914business:Director12024-10-012025-09-30 14332914business:RegisteredOffice2024-10-012025-09-30 143329142024-09-30 14332914core:WithinOneYear2025-09-30 14332914core:WithinOneYear2024-09-30 14332914core:AfterOneYear2025-09-30 14332914core:AfterOneYear2024-09-30 14332914core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14332914core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14332914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14332914core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14332914core:PreviouslyStatedAmount2025-09-30 14332914core:PreviouslyStatedAmount2024-09-30 14332914business:SmallEntities2024-10-012025-09-30 14332914countries:EnglandWales2024-10-012025-09-30 14332914core:PlantMachinery2024-10-012025-09-30 14332914core:PlantMachinery2024-09-30 14332914core:PlantMachinery2025-09-30 143329142023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14332914 (England and Wales)
CURZON FABRICATION LTD Unaudited accounts for the year ended 30 September 2025
CURZON FABRICATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CURZON FABRICATION LTD Company Information for the year ended 30 September 2025
Director
J Curzon
Company Number
14332914 (England and Wales)
Registered Office
Unit B8 Oakendene Industrial Estate Bolney Road, Cowfold Horsham West Sussex RH13 8AZ England
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CURZON FABRICATION LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,934 
12,416 
Current assets
Debtors
5
11,496 
- 
Cash at bank and in hand
2,087 
5 
13,583 
5 
Creditors: amounts falling due within one year
6
(7,950)
(1,774)
Net current assets/(liabilities)
5,633 
(1,769)
Total assets less current liabilities
13,567 
10,647 
Creditors: amounts falling due after more than one year
7
(38,287)
(25,594)
Net liabilities
(24,720)
(14,947)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(24,721)
(14,948)
Shareholders' funds
(24,720)
(14,947)
For the year ending 30 September 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 his 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 20 November 2025 and were signed on its behalf by
J Curzon Director Company Registration No. 14332914
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CURZON FABRICATION LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CURZON FABRICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14332914. The registered office is Unit B8, Oakendene Industrial Estate, Bolney Road, Cowfold, Horsham, West Sussex, RH13 8AZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
21,380 
At 30 September 2025
21,380 
Depreciation
At 1 October 2024
8,964 
Charge for the year
4,482 
At 30 September 2025
13,446 
Net book value
At 30 September 2025
7,934 
At 30 September 2024
12,416 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,496 
- 
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CURZON FABRICATION LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,064 
- 
VAT
4,074 
1,152 
Trade creditors
780 
- 
Taxes and social security
1,954 
55 
Other creditors
78 
567 
7,950 
1,774 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
38,287 
25,594 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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