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Company Registration No. 11044919 (England and Wales)
Curved Banana Ltd Unaudited accounts for the year ended 30 November 2025
Curved Banana Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Curved Banana Ltd Company Information for the year ended 30 November 2025
Directors
Jonathan Asher Dalton-Bailey Julie Anne Dalton Richard John Bailey
Company Number
11044919 (England and Wales)
Registered Office
10 POWELL GARDENS WORKSOP S81 7RP UNITED KINGDOM
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
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Curved Banana Ltd Accountants' report
Accountants' report to the board of directors of Curved Banana Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT 8 January 2026
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Curved Banana Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,277
Current assets
Debtors
5
2,609
Cash at bank and in hand
4,677
7,286
Creditors: amounts falling due within one year
6
(6,590)
Net current assets
696
Net assets
9,973
Capital and reserves
Called up share capital
1
Profit and loss account
9,972
Shareholders' funds
9,973
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Jonathan Asher Dalton-Bailey Director Company Registration No. 11044919
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Curved Banana Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Curved Banana Ltd is a private company, limited by shares, registered in England and Wales, registration number 11044919. The registered office is 10 POWELL GARDENS, WORKSOP, S81 7RP, UNITED KINGDOM.
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:
Computer equipment
5 Years Straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
23,194
At 30 November 2025
23,194
Depreciation
At 1 December 2024
9,278
Charge for the year
4,639
At 30 November 2025
13,917
Net book value
At 30 November 2025
9,277
5
Debtors
2025
£
Amounts falling due within one year
VAT
2,609
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Curved Banana Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
6,590
This was a prior year adjustment as it incorrectly sat in the dividends paid, when any dividends are paid in the next accounting period this will clear down.
8
Loans to directors
I have made a prior year's adjustment. It was the Bounceback incorrectly sat in the director's loan nominal, I have changed this over to reflect a true comparison.
9
Average number of employees
During the year the average number of employees was 0.
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