REGISTERED NUMBER: 10349206 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CURRY GARDEN WSM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs R. B. Ali

Mr I. Ali

Mr E. Ali

SECRETARY:

Mr E. Ali

REGISTERED OFFICE:

128 Stoke Lane

Westbury On Trym

Bristol

BS9 3RJ

REGISTERED NUMBER:

10349206 (England and Wales)

ACCOUNTANTS:

LARKOS & PARTNERS

128 STOKE LANE

WESTBURY ON TRYM

BRISTOL

BS9 3RJ

FIXED ASSETS

Tangible assets

4

222,635

238,947

CURRENT ASSETS

Stocks

5

10,980

9,890

Debtors

6

2,768

3,659

Cash at bank and in hand

22,073

28,245

35,821

41,794

CREDITORS

Amounts falling due within one year

7

86,444

96,506

NET CURRENT LIABILITIES

(50,623

)

(54,712

)

TOTAL ASSETS LESS CURRENT LIABILITIES

172,012

184,235

CREDITORS

Amounts falling due after more than one year

8

11,903

21,897

NET ASSETS

160,109

162,338

CAPITAL AND RESERVES

Called up share capital

10

600

600

Retained earnings

11

159,509

161,738

SHAREHOLDERS' FUNDS

160,109

162,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 the Board of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by:

Mr E. Ali - Director

Mrs R. B. Ali - Director

1.	STATUTORY INFORMATION

Curry Garden WSM 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

and

leasehold

fittings

Totals

£

£

£

COST

At 1 April 2024

78,528

265,291

343,819

Additions

-

9,119

9,119

At 31 March 2025

78,528

274,410

352,938

DEPRECIATION

At 1 April 2024

-

104,872

104,872

Charge for year

-

25,431

25,431

At 31 March 2025

-

130,303

130,303

NET BOOK VALUE

At 31 March 2025

78,528

144,107

222,635

At 31 March 2024

78,528

160,419

238,947

5.

STOCKS

31/3/25

31/3/24

£

£

Stocks

10,980

9,890

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Other debtors

2,086

2,785

Prepayments

682

874

2,768

3,659

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/25

31/3/24

£

£

Trade creditors

32,911

24,439

Social security and other taxes

15,359

15,215

VAT

15,845

18,456

Directors' current accounts

17,129

32,722

Accrued expenses

5,200

5,674

86,444

96,506

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/3/25

31/3/24

£

£

Other loans (see note 9)

11,903

21,897

9.

LOANS

An analysis of the maturity of loans is given below:

31/3/25

31/3/24

£

£

Amounts falling due between one and two years:

Bounce Back Loan

11,903

21,897

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/3/25

31/3/24

value:

£

£

600

Ordinary

1

600

600

11.

RESERVES

Retained

earnings

£

At 1 April 2024

161,738

Profit for the year

771

Dividends

(3,000

)

At 31 March 2025

159,509