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Registered Number: 00721214
England and Wales
G. AND J.CURTIS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

G. AND J.CURTIS LIMITED Contents Page For the year ended 31 March 2026
Company information | 1
Director's report | 2
Accountants' report | 3
Statement of financial position | 4
Notes to the financial statements | 5
Statement of changes in equity | 6

G. AND J.CURTIS LIMITED Company Information For the year ended 31 March 2026
Director | Djilali Zidane
Registered Number | 00721214
Registered Office | 1701 High Street Knowle West Midlands B93 0LH
1

G. AND J.CURTIS LIMITED Director's Report For the year ended 31 March 2026
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026 Principal activities Principal activity of the company during the financial year was of the sale of bread and other confectionery. Director The director who served the company throughout the year was as follows:
Djilali Zidane
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Djilali Zidane Director
Date approved: 11 May 2026 2

G. AND J.CURTIS LIMITED Accountants' Report For the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of G. AND J.CURTIS LIMITED for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G. AND J.CURTIS LIMITED for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of G. AND J.CURTIS LIMITED , as a body, in accordance with the terms of our engagement letter dated 11 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of G. AND J.CURTIS LIMITED and state those matters that we have agreed to state to the Board of Directors of G. AND J.CURTIS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G. AND J.CURTIS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that G. AND J.CURTIS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G. AND J.CURTIS LIMITED . You consider that G. AND J.CURTIS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of G. AND J.CURTIS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2026. .................................................... Matthew J Elmes & Co 11 Swan Street Alcester Warwickshire B49 5DP 11 May 2026 3

G. AND J.CURTIS LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 414,287 |  | 424,921
|  | 414,287 |  | 424,921
Current assets |  |  |
Stocks | 4 | 7,500 |  | 6,500
Debtors | 5 | 4,485 |  | 15,533
Bank accounts |  | 123,291 |  | 140,579
|  | 135,276 |  | 162,612
Creditors: amount falling due within one year | 6 | (154,193) |  | (203,111)
Net current assets |  | (18,917) |  | (40,499)
Total assets less current liabilities |  | 395,370 |  | 384,422
Creditors: amount falling due after more than one year | 7 | 0 |  | (6,819)
Provisions for liabilities | 8 | (1,522) |  | (3,281)
Net assets |  | 393,848 |  | 374,322
Capital and reserves |  |  |
Called up share capital |  | 3,020 |  | 3,020
Profit and loss account |  | 390,828 |  | 371,302
Shareholders' funds |  | 393,848 |  | 374,322
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 11 May 2026 and were signed by:
------------------------------- Djilali Zidane Director
4

G. AND J.CURTIS LIMITED Statement of Changes in Equity For the year ended 31 March 2026
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 April 2024 |  | 3,020 |  | 370,098 |  | 373,118
Profit for the year |  |  |  | 228,604 |  | 228,604
Total comprehensive income for the year |  | - |  | 228,604 |  | 228,604
Dividends |  |  |  | (227,400) |  | (227,400)
Total investments by and distributions to owners |  | - |  | (227,400) |  | (227,400)
At 31 March 2025 |  | 3,020 |  | 371,302 |  | 374,322
At 01 April 2025 |  | 3,020 |  | 371,302 |  | 374,322
Profit for the year |  |  |  | 189,526 |  | 189,526
Total comprehensive income for the year |  | - |  | 189,526 |  | 189,526
Dividends |  |  |  | (170,000) |  | (170,000)
Total investments by and distributions to owners |  | - |  | (170,000) |  | (170,000)
At 31 March 2026 |  | 3,020 |  | 390,828 |  | 393,848
5

G. AND J.CURTIS LIMITED Notes to the Financial Statements For the year ended 31 March 2026
General Information G. AND J.CURTIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00721214, registration address 1701 High Street, Knowle, West Midlands, B93 0LH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings: 20% on cost Motor Vehicles: 20% on cost Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. 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. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures and Fittings: 20% on cost Motor Vehicles: 20% on cost Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 26 (2025 : 25).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2025 | 400,000 |  | 51,365 |  | 89,622 |  | 540,987
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2026 | 400,000 |  | 51,365 |  | 89,622 |  | 540,987
Depreciation
At 01 April 2025 | - |  | 51,365 |  | 64,701 |  | 116,066
Charge for year | - |  | - |  | 10,634 |  | 10,634
On disposals | - |  | - |  | - |  | -
At 31 March 2026 | - |  | 51,365 |  | 75,335 |  | 126,700
Net book values
Closing balance as at 31 March 2026 | 400,000 |  | - |  | 14,287 |  | 414,287
Opening balance as at 01 April 2025 | 400,000 |  | - |  | 24,921 |  | 424,921
4. | Stocks
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Stocks | 7,500 |  | 6,500
| 7,500 |  | 6,500
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 6,871 |  | 15,452
Provision for Doubtful Debts | (2,386) |  | 0
Prepayments & Accrued Income | 0 |  | 81
| 4,485 |  | 15,533
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 55,375 |  | 37,819
Bank Loans & Overdrafts (Secured) | 0 |  | 27,273
Corporation Tax | 66,134 |  | 78,143
PAYE & Social Security | 7,087 |  | 7,236
Accrued Expenses | 180 |  | 180
Other Creditors | 30 |  | 379
Directors' Current Accounts | 18,480 |  | 45,498
VAT | 6,907 |  | 6,583
| 154,193 |  | 203,111
7. | Creditors: amount falling due after more than one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Bank Loans (1-2 Years) | 0 |  | 6,819
| 0 |  | 6,819
8. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 1,522 |  | 3,281
| 1,522 |  | 3,281
6