CURATIONTECH FAREHAM LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13872096

		30 November 2025		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		4,724,236		4,684,141

			4,724,236		4,684,141
CURRENT ASSETS
Cash at bank and in hand		14,689		16,082

		14,689		16,082
Creditors: Amounts Falling Due Within One Year	5	(1,061,823 )		(1,061,980 )

NET CURRENT ASSETS (LIABILITIES)			(1,047,134 )		(1,045,898 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,677,102		3,638,243

Creditors: Amounts Falling Due After More Than One Year	6		(3,677,082 )		(3,638,223 )

NET ASSETS			20		20

CAPITAL AND RESERVES
Called up share capital	7		20		20

SHAREHOLDERS' FUNDS			20		20

Page 1

Page 2

CURATIONTECH FAREHAM LTD

Balance Sheet (continued)

As At 30 November 2025

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 H Shridhar

Director

26/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

CURATIONTECH FAREHAM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13872096 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.

The presentation currency of the financial statements is the Pound Stirling (£)

Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: )

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2025	4,684,141
Additions	40,095

As at 30 November 2025	4,724,236

Provision
As at 1 February 2025	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	4,724,236

As at 1 February 2025	4,684,141

5. Creditors: Amounts Falling Due Within One Year

	30 November 2025	31 January 2025
	£	£
Other creditors	1,061,823	1,061,980

6. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025	31 January 2025
	£	£
Bank loans	3,677,082	3,638,223

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CURATIONTECH FAREHAM LTD

Notes to the Financial Statements (continued)

For the Period 1 February 2025 to 30 November 2025

7. Share Capital

	30 November 2025	31 January 2025
	£	£
Allotted, Called up and fully paid	20	20

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