REGISTERED NUMBER: 04083530 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

CURZONIA (UK) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K Sama

Ms T Sama

REGISTERED OFFICE:

10 Knighton Grange Road

Leicester

Leicestershire

LE2 2LE

REGISTERED NUMBER:

04083530 (England and Wales)

ACCOUNTANTS:

K G Solanki & Co.

Hamilton House

315 St Saviours Road

Leicester

Leicestershire

LE5 4HG

BANKERS:

HSBC

26 Clumber Street

Nottingham

Nottinghamshire

NG1 3GA

FIXED ASSETS

Tangible assets

4

12,353

15,511

CURRENT ASSETS

Debtors

5

100,777

126,226

Cash at bank

64,986

69,847

165,763

196,073

CREDITORS

Amounts falling due within one year

6

98,115

145,439

NET CURRENT ASSETS

67,648

50,634

TOTAL ASSETS LESS CURRENT LIABILITIES

80,001

66,145

CAPITAL AND RESERVES

Called up share capital

3,200

3,200

Capital redemption reserve

6,800

6,800

Retained earnings

70,001

56,145

SHAREHOLDERS' FUNDS

80,001

66,145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

K Sama - Director

1.	STATUTORY INFORMATION

Curzonia (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year 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 year 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.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

and

Motor

Computer

leasehold

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 February 2025

16,212

46,723

16,000

14,674

93,609

Additions

-

865

-

743

1,608

At 31 January 2026

16,212

47,588

16,000

15,417

95,217

DEPRECIATION

At 1 February 2025

14,634

39,576

9,250

14,638

78,098

Charge for year

813

2,003

1,688

262

4,766

At 31 January 2026

15,447

41,579

10,938

14,900

82,864

NET BOOK VALUE

At 31 January 2026

765

6,009

5,062

517

12,353

At 31 January 2025

1,578

7,147

6,750

36

15,511

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

89,517

118,639

Other debtors

11,260

7,587

100,777

126,226

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

51,588

84,208

Taxation and social security

13,189

21,041

Other creditors

33,338

40,190

98,115

145,439

7.	SECURED DEBTS

The bank overdraft, , the amount due to factoring company and the obligations under finance leases and hire purchase contracts are all secured by mortgage debentures dated 15th December 2014, 25th February 2015 and 10th April 2015

8.	CONTROLLING INTEREST

The controlling party is K Sama.

The company is under the control of directors and shareholders Mr K Sama and Ms T Sama