Registered number
09976502
Michael Curry Enterprises Limited
Filleted Accounts
31 January 2026

Michael Curry Enterprises Limited
Registered number: | 09976502
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 966 |  |  | 936
Current assets
Debtors | 4 |  | 87 |  |  | 220
Cash at bank and in hand |  |  | 55,468 |  |  | 73,261
|  |  | 55,555 |  |  | 73,481
Creditors: amounts falling due within one year | 5 |  | (5,736) |  |  | (4,228)
Net current assets |  |  |  | 49,819 |  |  | 69,253
Total assets less current liabilities |  |  |  | 50,785 |  |  | 70,189
Provisions for liabilities |  |  |  | (242) |  |  | (191)
Net assets |  |  |  | 50,543 |  |  | 69,998
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 50,542 |  |  | 69,997
Shareholder's funds |  |  |  | 50,543 |  |  | 69,998
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Curry
Director
Approved by the board on 15 April 2026

Michael Curry Enterprises Limited
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets as follows:
| Fixtures, fittings, tools and equipment | 15% reducing balance
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 February 2025 | 2,014
| Additions | 190
| At 31 January 2026 | 2,204
| Depreciation
| At 1 February 2025 | 1,078
| Charge for the year | 160
| At 31 January 2026 | 1,238
| Net book value
| At 31 January 2026 | 966
| At 31 January 2025 | 936
4 | Debtors | 2026 |  | 2025
£ | £
| Other debtors | 87 |  | 220
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 304 |  | 254
| Taxation and social security costs | 1,395 |  | 3,572
| Directors loan account | 4,037 |  | 402
|  |  |  |  |  | 5,736 |  | 4,228
6 | Loans to directors
| Description and conditions | B/fwd | Paid | Repaid | C/fwd
£ | £ | £ | £
| Michael Curry
| Directors loan account | 403 |  | (22,541) |  | 26,175 |  | 4,037
|  | 403 |  | (22,541) |  | 26,175 |  | 4,037
7 | Controlling party
| The company was controlled by the Director.
8 | Other information
| Michael Curry Enterprises Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 4 High Street
| Stanley
| Co Durham
| DH9 0DQ

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