REGISTERED NUMBER: 10985800 (England and Wales)

Curry Atherton Limited

Unaudited Financial Statements

for the Period 1 October 2024 to 29 September 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Director:

Mohammed Fozlur Rahman

Registered office:

4-5 Eckersley Precinct

Mealhouse Lane

Atherton

Manchester

Greater Manchester

M46 0DR

Registered number:

10985800 (England and Wales)

Accountants:

Leach Briely

Craven House

32 Lee Lane

Horwich

Bolton

Greater Manchester

BL6 7BY

Fixed assets

Tangible assets

4

28,366

32,865

Current assets

Stocks

4,900

5,000

Debtors

5

91,637

93,811

Cash at bank and in hand

5,992

6,508

102,529

105,319

Creditors

Amounts falling due within one year

6

80,748

88,215

Net current assets

21,781

17,104

Total assets less current liabilities

50,147

49,969

Creditors

Amounts falling due after more than one year

7

(32,399

)

(34,844

)

Provisions for liabilities

8

(3,207

)

(4,904

)

Net assets

14,541

10,221

Capital and reserves

Called up share capital

9

100

100

Retained earnings

14,441

10,121

Shareholders' funds

14,541

10,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2026 and were signed by:

Mohammed Fozlur Rahman - Director

1.	Statutory information

Curry Atherton 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 represents the value of bar and restaurant takings received by the company during the year net of vat.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

Straight line over 7 years

Fixtures and fittings

-

20% on reducing balance

Tangible assets are initially recorded at cost and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Stocks

Stock is measured at estimated cost.

Financial instruments

The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation

The taxation expense represents the aggregate amount of current tax recognised in the reporting period . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current period.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the period was 9 (2024 - 8 ) .

4.	Tangible fixed assets

Improvements

Fixtures

to

and

property

fittings

Totals

£

£

£

Cost

At 1 October 2024

20,108

40,002

60,110

Additions

-

2,074

2,074

At 29 September 2025

20,108

42,076

62,184

Depreciation

At 1 October 2024

5,746

21,499

27,245

Charge for period

2,873

3,700

6,573

At 29 September 2025

8,619

25,199

33,818

Net book value

At 29 September 2025

11,489

16,877

28,366

At 30 September 2024

14,362

18,503

32,865

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

91,637

93,811

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loan

5,000

5,000

Trade creditors

11,993

5,356

Taxation and social security

31,012

31,559

Other creditors

32,743

46,300

80,748

88,215

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loan

32,399

34,844

8.	Provisions for liabilities

2025

2024

£

£

Deferred tax

3,207

4,904

Deferred

tax

£

Balance at 1 October 2024

4,904

Credit to Statement of Income and Retained Earnings during period

(1,697

)

Balance at 29 September 2025

3,207

9.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary shares

1.00

100

100

10.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 29 September 2025 and the year ended 30 September 2024:

2025

2024

£

£

Mohammed Fozlur Rahman

Balance outstanding at start of period

63,315

42,230

Amounts advanced

65,360

55,693

Amounts repaid

(71,702

)

(34,608

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

56,973

63,315