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Curious Cubs Holdings Limited
Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Curious Cubs Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Curious Cubs Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13604337

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 5 |  | 5
|  |  | 5 |  | 5
CURRENT ASSETS
Debtors | 5 | 613,399 |  | 423,799 |
|  | 613,399 |  | 423,799 |
Creditors: Amounts Falling Due Within One Year | 6 | (100 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 613,299 |  | 423,799
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 613,304 |  | 423,804
NET ASSETS |  |  | 613,304 |  | 423,804
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | 613,300 |  | 423,800
SHAREHOLDERS' FUNDS |  |  | 613,304 |  | 423,804

Page 1
Page 2
Curious Cubs Holdings Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Davinder Dhaliwal Director
20 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Curious Cubs Holdings Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Curious Cubs Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13604337 . The registered office is 31 Rennets Wood Road, London, SE9 2NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 October 2024 | 5
As at 30 September 2025 | 5
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 5
As at 1 October 2024 | 5

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 613,399 |  | 423,799

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 100 |  | -

Page 3
Page 4
Curious Cubs Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4