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Company Registration No. 10833957 (England and Wales)
MIKE CURTIS CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
MIKE CURTIS CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MIKE CURTIS CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Director
Mr Michael Curtis
Company Number
10833957 (England and Wales)
Registered Office
22 Peach Road Southampton Hampshire SO16 5GA England
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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MIKE CURTIS CONSTRUCTION LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
9,004
8,910
Cash at bank and in hand
1,803
5,498
10,807
14,408
Creditors: amounts falling due within one year
(10,659)
(14,147)
Net current assets
148
261
Net assets
148
261
Capital and reserves
Called up share capital
100
100
Profit and loss account
48
161
Shareholders' funds
148
261
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 his 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 the year in accordance with Section 444(2A).
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 2 December 2025 and were signed on its behalf by
Mr Michael Curtis Director Company Registration No. 10833957
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MIKE CURTIS CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MIKE CURTIS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10833957. The registered office is 22 Peach Road, Southampton, Hampshire, SO16 5GA, 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% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
244
At 31 March 2025
244
Depreciation
At 1 April 2024
244
At 31 March 2025
244
Net book value
At 31 March 2025
-
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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