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Company Registration No. NI633592 (Northern Ireland)
Curry Plumbing Services Limited Unaudited accounts for the year ended 30 September 2025
Curry Plumbing Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Curry Plumbing Services Limited Company Information for the year ended 30 September 2025
Directors
Jonathan Curry Louise Curry
Company Number
NI633592 (Northern Ireland)
Registered Office
10 Cackinish Road, Formil Derrylin Enniskillen BT92 9BY Northern Ireland
Accountants
EMC Accountancy 21 Railway Street Belcoo Fermanagh BT93 5FJ
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Curry Plumbing Services Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
57,278 
45,598 
Current assets
Inventories
2,500 
23,555 
Debtors
5
12,133 
- 
Cash at bank and in hand
223,694 
181,145 
238,327 
204,700 
Creditors: amounts falling due within one year
6
(146,498)
(109,201)
Net current assets
91,829 
95,499 
Net assets
149,107 
141,097 
Capital and reserves
Called up share capital
4 
1 
Profit and loss account
149,103 
141,096 
Shareholders' funds
149,107 
141,097 
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 directors acknowledge their 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 of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by
Jonathan Curry Director Company Registration No. NI633592
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Curry Plumbing Services Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Curry Plumbing Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI633592. The registered office is 10 Cackinish Road, Formil, Derrylin, Enniskillen, BT92 9BY, Northern Ireland.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
112,280 
Additions
26,000 
At 30 September 2025
138,280 
Depreciation
At 1 October 2024
66,682 
Charge for the year
14,320 
At 30 September 2025
81,002 
Net book value
At 30 September 2025
57,278 
At 30 September 2024
45,598 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
6,135 
- 
Other debtors
5,998 
- 
12,133 
- 
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Curry Plumbing Services Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
3,303 
Trade creditors
48,000 
- 
Taxes and social security
15,866 
3,844 
Loans from directors
80,132 
57,054 
Accruals
2,500 
45,000 
146,498 
109,201 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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