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Company Registration No. 11697690 (England and Wales)
Curlew Enterprises Ltd Unaudited accounts for the year ended 30 November 2025
Curlew Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Curlew Enterprises Ltd Company Information for the year ended 30 November 2025
Director
Oluwaseun AGARA-ONI
Company Number
11697690 (England and Wales)
Registered Office
78 Toddington Road Luton Bedfordshire LU4 9DY England
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Curlew Enterprises Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
5
(2,150)
766
Net current (liabilities)/assets
(2,150)
766
Total assets less current liabilities
(2,150)
766
Creditors: amounts falling due after more than one year
6
(5,111)
(6,330)
Net liabilities
(7,261)
(5,564)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(7,361)
(5,664)
Shareholders' funds
(7,261)
(5,564)
For the year ending 30 November 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 22 May 2026 and were signed on its behalf by
Oluwaseun AGARA-ONI Director Company Registration No. 11697690
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Curlew Enterprises Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Curlew Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 11697690. The registered office is 78 Toddington Road, Luton, Bedfordshire, LU4 9DY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
8% Straight line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
510
At 30 November 2025
510
Depreciation
At 1 December 2024
510
At 30 November 2025
510
Net book value
At 30 November 2025
-
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Curlew Enterprises Ltd Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,640
2,043
Loans from directors
210
(3,109)
Accruals
300
300
2,150
(766)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,111
6,330
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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