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Company Registration No. 6825228 (England and Wales)
THE CURVE HESWALL LIMITED Unaudited accounts for the year ended 28 February 2026
THE CURVE HESWALL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE CURVE HESWALL LIMITED Company Information for the year ended 28 February 2026
Directors
RICHARD S JARDINE SALLY A BUCKLE KATHRYN E ALMOND ANTHONY T JARDINE
Company Number
6825228 (England and Wales)
Registered Office
NORWEST HOUSE 261A WOODCHRCH RD CH42 9LP United Kingdom
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THE CURVE HESWALL LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,300,000
2,300,000
Current assets
Cash at bank and in hand
24,557
64,438
Creditors: amounts falling due within one year
5
(353,279)
(407,060)
Net current liabilities
(328,722)
(342,622)
Net assets
1,971,278
1,957,378
Capital and reserves
Called up share capital
4
4
Revaluation reserve
1,080,434
1,080,434
Profit and loss account
890,840
876,940
Shareholders' funds
1,971,278
1,957,378
For the year ending 28 February 2026 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 9 April 2026 and were signed on its behalf by
RICHARD S JARDINE Director Company Registration No. 6825228
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THE CURVE HESWALL LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
THE CURVE HESWALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6825228. The registered office is NORWEST HOUSE, 261A WOODCHRCH RD, CH42 9LP, 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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
2,246,270
53,730
2,300,000
At 28 February 2026
2,246,270
53,730
2,300,000
Depreciation
At 28 February 2026
-
-
-
Net book value
At 28 February 2026
2,246,270
53,730
2,300,000
At 28 February 2025
2,246,270
53,730
2,300,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
299,972
330,665
VAT
10,709
13,860
Trade creditors
8,845
9,010
Taxes and social security
28,753
36,025
Other creditors
5,000
17,500
353,279
407,060
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THE CURVE HESWALL LIMITED Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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