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Company Registration No. 09369311 (England and Wales)
CURTIS SIGNS (BRAINTREE) LIMITED Unaudited accounts for the year ended 31 December 2025
CURTIS SIGNS (BRAINTREE) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CURTIS SIGNS (BRAINTREE) LIMITED Company Information for the year ended 31 December 2025
Director
Stuart Curtis
Company Number
09369311 (England and Wales)
Registered Office
226 Panfield Lane Braintree Essex CM7 5RJ United Kingdom
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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CURTIS SIGNS (BRAINTREE) LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,513
13,532
Current assets
Inventories
6,000
6,000
Debtors
5
4,060
7,691
Cash at bank and in hand
544
706
10,604
14,397
Creditors: amounts falling due within one year
6
(54,239)
(58,548)
Net current liabilities
(43,635)
(44,151)
Net liabilities
(29,122)
(30,619)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(29,123)
(30,620)
Shareholders' funds
(29,122)
(30,619)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 25 January 2026 and were signed on its behalf by
Stuart Curtis Director Company Registration No. 09369311
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CURTIS SIGNS (BRAINTREE) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CURTIS SIGNS (BRAINTREE) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09369311. The registered office is 226 Panfield Lane, Braintree, Essex, CM7 5RJ, 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:
Plant & machinery
25% reducing balance method
Going concern
These accounts have been prepared on a going concern basis, based on the continued support of the company directors.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
49,859
Additions
5,819
At 31 December 2025
55,678
Depreciation
At 1 January 2025
36,327
Charge for the year
4,838
At 31 December 2025
41,165
Net book value
At 31 December 2025
14,513
At 31 December 2024
13,532
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CURTIS SIGNS (BRAINTREE) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,060
7,691
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,484
11,728
VAT
4,040
9,529
Trade creditors
3,003
2,836
Taxes and social security
10,975
8,111
Other creditors
4,946
-
Loans from directors
24,791
26,344
54,239
58,548
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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