Curvastone Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12148241

Curvastone Limited

Filleted Unaudited Financial Statements

31 August 2025

Curvastone Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		2,533	1,728
		-------	-------

Current assets	54,617		54,007
Prepayments and accrued income	6,496		6,242
	--------		--------
		61,113	60,249

Creditors: amounts falling due within one year	80,274	83,026
	--------	--------
Net current liabilities	19,161	22,777
	--------	--------
Total assets less current liabilities	( 16,628)	( 21,049)

Accruals and deferred income	3,097	2,510
	--------	--------
	(19,725)	(23,559)
	--------	--------

Capital and reserves	( 19,725)	( 23,559)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

2. Directors' advances, credits and guarantees

At 1 September 2024 the company owed the directors £36,567 (1 September 2023 - £36,567). During the year the directors paid expenses on behalf of the company amounting to £86 (2024 - £nil). At 31 August 2025 the company owed the directors £36,653 (31 August 2024 - £36,567). The directors' loans are interest free and repayable on demand. The company balance sheet shows a deficit at the year end of £19,725 (2024 - £23,559) and remains a going concern due to the ongoing support of the directors.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mr J P Rumsey

Director

Company registration number: 12148241

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 15 Welbeck Court, High Grounds Way, Worksop, S80 3AF, England.