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Company Registration No. 09802424 (England and Wales)
Curve Services Ltd Unaudited accounts for the year ended 30 September 2025
Curve Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Curve Services Ltd Company Information for the year ended 30 September 2025
Director
Paul Rossiter
Company Number
09802424 (England and Wales)
Registered Office
94 Colomb Street London London SE10 9EZ England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
Curve Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
153 
707 
Current assets
Debtors
5
303 
1,435 
Cash at bank and in hand
350 
350 
653 
1,785 
Creditors: amounts falling due within one year
6
(10,744)
(10,504)
Net current liabilities
(10,091)
(8,719)
Total assets less current liabilities
(9,938)
(8,012)
Creditors: amounts falling due after more than one year
7
- 
(2,391)
Net liabilities
(9,938)
(10,403)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,038)
(10,503)
Shareholders' funds
(9,938)
(10,403)
For the year ending 30 September 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 18 May 2026 and were signed on its behalf by
Paul Rossiter Director Company Registration No. 09802424
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Curve Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Curve Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09802424. The registered office is 94 Colomb Street, London, London, SE10 9EZ, England.
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:
Plant & machinery
5 years
Computer equipment
5 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
5,715 
958 
6,673 
At 30 September 2025
5,715 
958 
6,673 
Depreciation
At 1 October 2024
5,353 
613 
5,966 
Charge for the year
362 
192 
554 
At 30 September 2025
5,715 
805 
6,520 
Net book value
At 30 September 2025
- 
153 
153 
At 30 September 2024
362 
345 
707 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
303 
- 
Amounts falling due after more than one year
Other debtors
- 
1,435 
- 5 -
Curve Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,669 
6,075 
VAT
- 
3,513 
Trade creditors
640 
48 
Other creditors
835 
- 
Accruals
600 
868 
10,744 
10,504 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,391 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Rossiter
1,435 
- 
1,435 
- 
1,435 
- 
1,435 
- 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -