Company registration number 10252549 (England and Wales)
Curam Domi Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Pages For Filing With Registrar
Pinnick Lewis LLP
Chartered Certified Accountants
Handel House
95 High Street
Edgware
HA8 7DB
Curam Domi Solutions Ltd
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
Curam Domi Solutions Ltd
BALANCE SHEET
As At 30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
5,920
6,035
Current assets
Debtors
4
136,344
229,072
Cash at bank and in hand
1,230
29
137,574
229,101
Creditors: amounts falling due within one year
5
(315,454)
(276,086)
Net current liabilities
(177,880)
(46,985)
Net liabilities
(171,960)
(40,950)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(171,961)
(40,951)
Total equity
(171,960)
(40,950)

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 November 2025
Ms A Henry
Director
Company registration number 10252549 (England and Wales)
Curam Domi Solutions Ltd
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2025
- 2 -
1
Accounting policies
Company information

Curam Domi Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 86-90 Paul Street, London, EC2A 4ND.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover comprises the invoice value of services supplied by the company exclusive of trade discounts and value added tax.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% Straight line
Fixtures and fittings
25% Straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Curam Domi Solutions Ltd
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For The Year Ended 30 June 2025
1
Accounting policies
(Continued)
- 3 -
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. A m ounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.5
Taxation

The tax expense represents the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
17
22
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Total
£
£
£
Cost
At 1 July 2024
11,440
6,026
17,466
Additions
170
2,753
2,923
At 30 June 2025
11,610
8,779
20,389
Depreciation and impairment
At 1 July 2024
6,603
4,828
11,431
Depreciation charged in the year
1,751
1,287
3,038
At 30 June 2025
8,354
6,115
14,469
Curam Domi Solutions Ltd
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
For The Year Ended 30 June 2025
3
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Total
£
£
£
(Continued)
- 4 -
Carrying amount
At 30 June 2025
3,256
2,664
5,920
At 30 June 2024
4,837
1,198
6,035
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
47,143
47,143
Other debtors
89,201
181,929
136,344
229,072
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
59,519
81,923
Other taxation and social security
237,215
138,766
Other creditors
18,720
50,690
Accruals and deferred income
-
0
4,707
315,454
276,086
6
Related party transactions
Balances with related parties
Amounts owed by
Amounts owed to
related parties
related parties
2025
2024
2025
2024
£
£
£
£
Curam Holdings Ltd
-
0
-
0
18,323
-
0
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