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Registered number: 08719456
Curo Hotels (West Campbell) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
England
WS4 2LA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08719456
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 61,632 53,927
61,632 53,927
CURRENT ASSETS
Stocks 5 10,527 10,169
Debtors 676,427 59,621
Cash at bank and in hand 630,664 786,673
1,317,618 856,463
Creditors: Amounts Falling Due Within One Year (1,172,076 ) (787,273 )
NET CURRENT ASSETS (LIABILITIES) 145,542 69,190
TOTAL ASSETS LESS CURRENT LIABILITIES 207,174 123,117
PROVISIONS FOR LIABILITIES
Deferred Taxation (15,408 ) (13,482 )
NET ASSETS 191,766 109,635
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 191,765 109,634
SHAREHOLDERS' FUNDS 191,766 109,635
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For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Vijay Sharma
Director
Mr Narendra Patel
Director
15/07/2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Curo Hotels (West Campbell) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08719456 . The registered office is Office 1, 21 Hatherton Street, Walsall, England, WS4 2LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.The financial statements have been prepared under the historical cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Accommodation revenue is recognised at the point of the customer staying in the room. Deposits received in advance of customer stays are treated as payments on account and recognised within creditors due within one year.
Revenue from food, beverage and other sales is recognised at the point of sale.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.5. Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 tax
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 have been enacted or substantively enacted by the period end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 46 (2024: 32)
46 32
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 35,368 33,814 2,525 71,707
Additions - 20,217 2,142 22,359
As at 31 December 2025 35,368 54,031 4,667 94,066
Depreciation
As at 1 January 2025 9,485 7,749 546 17,780
Provided during the period 6,471 7,359 824 14,654
As at 31 December 2025 15,956 15,108 1,370 32,434
Net Book Value
As at 31 December 2025 19,412 38,923 3,297 61,632
As at 1 January 2025 25,883 26,065 1,979 53,927
5. Stocks
31 December 2025 31 December 2024
£ £
Stock 10,527 10,169
6. Share Capital
31 December 2025 31 December 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
7. Related Party Transactions
As of 31 December 2025, the company was owed £600,000 from Evolve Hospitality (Devon) Limited. ('Devon')

As of 31 December 2025, the company owed £170,000 to Evolve Hospitality (Holdings) Limited. ('Evolve')
Mr. Vijay Sharma & Mr Narendra Patel were directors of Devon, whereas Mr. Vijay Sharma was the director of Evolve as at 31 December 2025.
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