Caseware UK (AP4) 2024.0.164 2024.0.164 2026-05-20 true true 2 No description of principal activity false 2025-01-01 false 2 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10444445 2025-01-01 2025-12-31 10444445 2024-01-01 2024-12-31 10444445 2025-12-31 10444445 2024-12-31 10444445 c:Director2 2025-01-01 2025-12-31 10444445 d:CurrentFinancialInstruments 2025-12-31 10444445 d:CurrentFinancialInstruments 2024-12-31 10444445 d:Non-currentFinancialInstruments 2025-12-31 10444445 d:Non-currentFinancialInstruments 2024-12-31 10444445 d:CurrentFinancialInstruments d:WithinOneYear 2025-12-31 10444445 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 10444445 d:Non-currentFinancialInstruments d:AfterOneYear 2025-12-31 10444445 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 10444445 d:ShareCapital 2025-12-31 10444445 d:ShareCapital 2024-12-31 10444445 d:RetainedEarningsAccumulatedLosses 2025-12-31 10444445 d:RetainedEarningsAccumulatedLosses 2024-12-31 10444445 c:FRS102 2025-01-01 2025-12-31 10444445 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10444445 c:FullAccounts 2025-01-01 2025-12-31 10444445 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10444445 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 10444445
| Curlew Communities Limited Financial statements Information for filing with the registrar 31 December 2025 |
Curlew Communities Limited
Balance sheet At 31 December 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand |  | 96 |  | 91 |
|  | 96 |  | 91 |
Creditors: amounts falling due within one year | 4 | (1,800) |  | (540) |
Net current liabilities |  |  | (1,704) |  | (449)
Total assets less current liabilities |  |  | (1,704) |  | (449)
Creditors: amounts falling due after more than one year | 5 |  | (96,115) |  | (94,181)
Net liabilities |  |  | (97,819) |  | (94,630)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | (97,820) |  | (94,631)
Shareholders' deficit |  |  | (97,819) |  | (94,630)
1
Curlew Communities Limited
Balance sheet (continued) At 31 December 2025 The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 May 2026.
P Oliver
Director
Company registered number: 10444445 The notes on pages 3 to 4 form part of these financial statements. 2
Curlew Communities Limited
Notes to the financial statements Year ended 31 December 2025
1. | General information
Curlew Communities Limited is a private company limited by shares, incorporated and domiciled in the United Kingdom and registered in England. The address of the registered office is given in the company information page of these financial statements. 2. Accounting policies
| 2.1 | Statement of compliance
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
The company is reliant on the continuing support of it's related companies, and the directors are satisfied that the necessary support would be forthcoming. On this basis, the directors feel it appropriate to prepare the accounts on the going concern basis.
| 2.3 | Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
3. | Employees
| The company has no employees other than the directors, who did not receive any remuneration.
4. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Accruals and deferred income | 1,800 | 540
|  | 1,800 | 540
3
Curlew Communities Limited
Notes to the financial statements Year ended 31 December 2025
5. | Creditors: amounts falling due after more than one year
|  |  |  |  | 2025 | 2023
|  |  |  |  | £ | £
| Amounts owing to related companies | 96,115 | 94,181
|  | 96,115 | 94,181
| Included in creditors is a loan account with Curlew House Associates Limited, a company under common control. The loan is interest free and the balance owed by the company at the year end was £96,115 (2024: £94,181).
4