CURTAIN CARE (ROSSENDALE) LIMITED

Company Registration Number:
03877724 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CURTAIN CARE (ROSSENDALE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

CURTAIN CARE (ROSSENDALE) LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 110,666 124,623
Investments:   0 0
Total fixed assets: 110,666 124,623
Current assets
Stocks: 21,609 28,424
Debtors: 4 338,577 314,885
Cash at bank and in hand: 1,190,645 1,118,876
Total current assets: 1,550,831 1,462,185
Creditors: amounts falling due within one year: 5 (399,705) (408,346)
Net current assets (liabilities): 1,151,126 1,053,839
Total assets less current liabilities: 1,261,792 1,178,462
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (4,836) (3,272)
Total net assets (liabilities): 1,256,956 1,175,190
Capital and reserves
Called up share capital: 100 100
Share premium account: 281,400 281,400
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 975,456 893,690
Shareholders funds: 1,256,956 1,175,190

The notes form part of these financial statements

CURTAIN CARE (ROSSENDALE) LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Mr D Holt
Status: Director

The notes form part of these financial statements

CURTAIN CARE (ROSSENDALE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CURTAIN CARE (ROSSENDALE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 11 11

CURTAIN CARE (ROSSENDALE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 456,599
At 30 November 2025 456,599
Depreciation
At 01 December 2024 331,976
Charge for year 13,957
At 30 November 2025 345,933
Net book value
At 30 November 2025 110,666
At 30 November 2024 124,623

CURTAIN CARE (ROSSENDALE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

CURTAIN CARE (ROSSENDALE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

Trade Creditors 248405 Corporation Tax 82171 VAT 40321 Accruals and Deferred Income 28808