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Company Registration No. 09130204 (England and Wales)
Curian Holdings Limited Unaudited accounts for the year ended 31 December 2025
Curian Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Curian Holdings Limited Company Information for the year ended 31 December 2025
Director
I Curbishley
Company Number
09130204 (England and Wales)
Registered Office
E Innovation Centre Priorslee Telford TF2 9FT United Kingdom
Accountants
Reconcile Accountants 59 Nicholas Road Streetly Sutton Coldfield West Midlands B74 3QR
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Curian Holdings Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
2,500
2,575
Current assets
Debtors
5
-
14,050
Cash at bank and in hand
263,638
225,078
263,638
239,128
Creditors: amounts falling due within one year
6
(10,251)
(5,725)
Net current assets
253,387
233,403
Net assets
255,887
235,978
Capital and reserves
Called up share capital
1
1
Profit and loss account
255,886
235,977
Shareholders' funds
255,887
235,978
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 12 February 2026 and were signed on its behalf by
I Curbishley Director Company Registration No. 09130204
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Curian Holdings Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Curian Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09130204. The registered office is E Innovation Centre, Priorslee, Telford, TF2 9FT, 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in subsidiary undertakings are initially recognised at fair value which is normally the transaction price. At each balance sheet date the investments are reviewed for any indication of impairment. If such indication exists then where the carrying amount exceeds its estimated recoverable amount, an impairment loss is recognised in the profit & loss account.
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Curian Holdings Limited Notes to the Accounts for the year ended 31 December 2025
Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease. Provisions Provisions are recognised when the company has an obligation at the balance sheet date as a result of a past event, it is probable that an outflow of economic benefits will be required in settlement and the amount can be reliably estimated. Debtors and creditors receivable/payable within one year Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Cash and cash equivalents Cash comprises cash in hand and demand deposits. Cash equivalents are short-term,highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with an insignificant risk of change in value.
4
Investments
Subsidiary undertakings
£
Valuation at 1 January 2025
2,575
Disposals
(75)
Valuation at 31 December 2025
2,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
14,050
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
5,725
4,975
Taxes and social security
276
-
Accruals
4,250
750
10,251
5,725
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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