Company registration number: 04569327
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Curaim UK Limited
Pages for filing with the Registrar
Curaim UK Limited
Accountants' Report to the Board of Directors for the preparation of the unaudited
financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Curaim UK Limited for the year ended 31 December 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Curaim UK Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Curaim UK Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Curaim UK Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Curaim UK 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 Curaim UK Limited. You consider that Curaim UK 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 Curaim UK 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 financial statements.
Right Balance Accountants & Business Consultants Limited
48b High Street
Dunmow
Essex
CM6 1AW
United Kingdom
Date: 16 June 2026
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Company registration number: 04569327
Curaim UK Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 248,272 244,038
248,272 244,038
Current assets
Stocks 9,975 10,650
Debtors 5 97,248 100,955
Cash at bank and in hand 370,228 369,435
477,451 481,040
Creditors: amounts falling due within one
year 		6 (140,638) (148,923)
Net current assets 336,813 332,117
Total assets less current liabilities 585,085 576,155
Provisions for liabilities (3,912) (3,912)
NET ASSETS 581,173 572,243
Capital and reserves
Called up share capital 358 358
Share premium account 215,703 215,703
Other reserves 83 83
Profit and loss account 365,029 356,099
TOTAL EQUITY 581,173 572,243
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04569327
Curaim UK Limited
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 16 June 2026 and signed on its behalf by:
Mr S Reynolds, Director
16 June 2026
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Curaim UK Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Curaim UK Limited is a private company registered in England and Wales. Its registered number is 04569327. The company is limited by shares. Its registered office is 26 Hornsby Square, Southfields Business Park, Basildon, SS15 6SD.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - Nil depreciation
Plant and machinery etc.:
Fixtures & fittings - 15% and 33% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Curaim UK Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 7 (2024 - 8).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 January 2025 228,264 64,827 293,091
Additions - 17,853 17,853
Disposals - (7,100) (7,100)
At 31 December 2025 228,264 75,580 303,844
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Curaim UK Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets - continued
Depreciation
At 1 January 2025 - 49,053 49,053
Charge for year - 6,519 6,519
At 31 December 2025 - 55,572 55,572
Net book value
At 31 December 2025 228,264 20,008 248,272
At 31 December 2024 228,264 15,774 244,038
5 Debtors
2025 2024
£ £
Trade debtors 88,966 92,358
Other debtors 247 525
Prepayments and accrued income 8,035 8,072
97,248 100,955
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 4,220 7,322
Other creditors 35,403 39,548
Taxation 62,990 64,631
VAT payable 31,584 31,909
Social security and other tax 6,091 5,115
Accruals and deferred income 350 398
140,638 148,923
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