2024-06-012025-05-312025-05-31false11983591Curzonscm Ltd2025-12-09falseiso4217:GBPxbrli:pure119835912024-05-31119835912025-05-31119835912024-06-012025-05-31119835912023-05-31119835912024-05-31119835912023-06-012024-05-3111983591bus:SmallEntities2024-06-012025-05-3111983591bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3111983591bus:FullAccounts2024-06-012025-05-3111983591bus:PrivateLimitedCompanyLtd2024-06-012025-05-3111983591core:WithinOneYear2025-05-3111983591core:AfterOneYear2025-05-3111983591core:WithinOneYear2024-05-3111983591core:AfterOneYear2024-05-3111983591core:ShareCapital2025-05-3111983591core:SharePremium2025-05-3111983591core:RevaluationReserve2025-05-3111983591core:OtherReservesSubtotal2025-05-3111983591core:RetainedEarningsAccumulatedLosses2025-05-3111983591core:ShareCapital2024-05-3111983591core:SharePremium2024-05-3111983591core:RevaluationReserve2024-05-3111983591core:OtherReservesSubtotal2024-05-3111983591core:RetainedEarningsAccumulatedLosses2024-05-3111983591core:LandBuildings2025-05-3111983591core:PlantMachinery2025-05-3111983591core:Vehicles2025-05-3111983591core:FurnitureFittings2025-05-3111983591core:OfficeEquipment2025-05-3111983591core:NetGoodwill2025-05-3111983591core:IntangibleAssetsOtherThanGoodwill2025-05-3111983591core:ListedExchangeTraded2025-05-3111983591core:UnlistedNon-exchangeTraded2025-05-3111983591core:LandBuildings2024-05-3111983591core:PlantMachinery2024-05-3111983591core:Vehicles2024-05-3111983591core:FurnitureFittings2024-05-3111983591core:OfficeEquipment2024-05-3111983591core:NetGoodwill2024-05-3111983591core:IntangibleAssetsOtherThanGoodwill2024-05-3111983591core:ListedExchangeTraded2024-05-3111983591core:UnlistedNon-exchangeTraded2024-05-3111983591core:LandBuildings2024-06-012025-05-3111983591core:PlantMachinery2024-06-012025-05-3111983591core:Vehicles2024-06-012025-05-3111983591core:FurnitureFittings2024-06-012025-05-3111983591core:OfficeEquipment2024-06-012025-05-3111983591core:NetGoodwill2024-06-012025-05-3111983591core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3111983591core:ListedExchangeTraded2024-06-012025-05-3111983591core:UnlistedNon-exchangeTraded2024-06-012025-05-3111983591core:MoreThanFiveYears2024-06-012025-05-3111983591core:Non-currentFinancialInstruments2025-05-3111983591core:Non-currentFinancialInstruments2024-05-3111983591dpl:CostSales2024-06-012025-05-3111983591dpl:DistributionCosts2024-06-012025-05-3111983591core:LandBuildings2024-06-012025-05-3111983591core:PlantMachinery2024-06-012025-05-3111983591core:Vehicles2024-06-012025-05-3111983591core:FurnitureFittings2024-06-012025-05-3111983591core:OfficeEquipment2024-06-012025-05-3111983591dpl:AdministrativeExpenses2024-06-012025-05-3111983591core:NetGoodwill2024-06-012025-05-3111983591core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3111983591dpl:GroupUndertakings2024-06-012025-05-3111983591dpl:ParticipatingInterests2024-06-012025-05-3111983591dpl:GroupUndertakingscore:ListedExchangeTraded2024-06-012025-05-3111983591core:ListedExchangeTraded2024-06-012025-05-3111983591dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-06-012025-05-3111983591core:UnlistedNon-exchangeTraded2024-06-012025-05-3111983591dpl:CostSales2023-06-012024-05-3111983591dpl:DistributionCosts2023-06-012024-05-3111983591core:LandBuildings2023-06-012024-05-3111983591core:PlantMachinery2023-06-012024-05-3111983591core:Vehicles2023-06-012024-05-3111983591core:FurnitureFittings2023-06-012024-05-3111983591core:OfficeEquipment2023-06-012024-05-3111983591dpl:AdministrativeExpenses2023-06-012024-05-3111983591core:NetGoodwill2023-06-012024-05-3111983591core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3111983591dpl:GroupUndertakings2023-06-012024-05-3111983591dpl:ParticipatingInterests2023-06-012024-05-3111983591dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3111983591core:ListedExchangeTraded2023-06-012024-05-3111983591dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3111983591core:UnlistedNon-exchangeTraded2023-06-012024-05-3111983591core:NetGoodwill2025-05-3111983591core:IntangibleAssetsOtherThanGoodwill2025-05-3111983591core:LandBuildings2025-05-3111983591core:PlantMachinery2025-05-3111983591core:Vehicles2025-05-3111983591core:FurnitureFittings2025-05-3111983591core:OfficeEquipment2025-05-3111983591core:AfterOneYear2025-05-3111983591core:WithinOneYear2025-05-3111983591core:ListedExchangeTraded2025-05-3111983591core:UnlistedNon-exchangeTraded2025-05-3111983591core:ShareCapital2025-05-3111983591core:SharePremium2025-05-3111983591core:RevaluationReserve2025-05-3111983591core:OtherReservesSubtotal2025-05-3111983591core:RetainedEarningsAccumulatedLosses2025-05-3111983591core:NetGoodwill2024-05-3111983591core:IntangibleAssetsOtherThanGoodwill2024-05-3111983591core:LandBuildings2024-05-3111983591core:PlantMachinery2024-05-3111983591core:Vehicles2024-05-3111983591core:FurnitureFittings2024-05-3111983591core:OfficeEquipment2024-05-3111983591core:AfterOneYear2024-05-3111983591core:WithinOneYear2024-05-3111983591core:ListedExchangeTraded2024-05-3111983591core:UnlistedNon-exchangeTraded2024-05-3111983591core:ShareCapital2024-05-3111983591core:SharePremium2024-05-3111983591core:RevaluationReserve2024-05-3111983591core:OtherReservesSubtotal2024-05-3111983591core:RetainedEarningsAccumulatedLosses2024-05-3111983591core:NetGoodwill2023-05-3111983591core:IntangibleAssetsOtherThanGoodwill2023-05-3111983591core:LandBuildings2023-05-3111983591core:PlantMachinery2023-05-3111983591core:Vehicles2023-05-3111983591core:FurnitureFittings2023-05-3111983591core:OfficeEquipment2023-05-3111983591core:AfterOneYear2023-05-3111983591core:WithinOneYear2023-05-3111983591core:ListedExchangeTraded2023-05-3111983591core:UnlistedNon-exchangeTraded2023-05-3111983591core:ShareCapital2023-05-3111983591core:SharePremium2023-05-3111983591core:RevaluationReserve2023-05-3111983591core:OtherReservesSubtotal2023-05-3111983591core:RetainedEarningsAccumulatedLosses2023-05-3111983591core:AfterOneYear2024-06-012025-05-3111983591core:WithinOneYear2024-06-012025-05-3111983591core:Non-currentFinancialInstrumentscore:CostValuation2024-06-012025-05-3111983591core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-012025-05-3111983591core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-012025-05-3111983591core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-012025-05-3111983591core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-012025-05-3111983591core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-012025-05-3111983591core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3111983591core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3111983591core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-012025-05-3111983591core:Non-currentFinancialInstrumentscore:CostValuation2025-05-3111983591core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-05-3111983591core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-05-3111983591core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-05-3111983591core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-05-3111983591core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-05-3111983591core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-05-3111983591core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-05-3111983591core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-05-3111983591core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3111983591core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3111983591core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3111983591core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3111983591core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3111983591core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3111983591core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3111983591core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3111983591core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3111983591bus:Director12024-06-012025-05-31

Curzonscm Ltd

Registered Number
11983591
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Curzonscm Ltd
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

Gary James Curzon

Registered Address

28 Alicia Way
Baddeley Green
Stoke-On-Trent
ST2 7QJ

Registered Number

11983591 (England and Wales)
Curzonscm Ltd
Statement of Financial Position
31 May 2025

Notes

2025

2024

£

£

£

£

Current assets
Cash at bank and on hand9592
9592
Creditors amounts falling due within one year4(13,361)(11,661)
Net current assets (liabilities)(13,266)(11,569)
Total assets less current liabilities(13,266)(11,569)
Net assets(13,266)(11,569)
Capital and reserves
Called up share capital11
Profit and loss account(13,267)(11,570)
Shareholders' funds(13,266)(11,569)
The financial statements were approved and authorised for issue by the Director on 9 December 2025, and are signed on its behalf by:
Gary James Curzon
Director
Registered Company No. 11983591
Curzonscm Ltd
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20252024
Average number of employees during the year00
3.Debtors: amounts due within one year
4.Creditors: amounts due within one year

2025

2024

££
Other creditors12,98111,331
Accrued liabilities and deferred income380330
Total13,36111,661