Curley Leisure Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 02759057

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,709,821		5,715,574

			5,709,821		5,715,574
CURRENT ASSETS
Stocks	5	79,436		56,334
Debtors	6	90,344		88,993
Cash at bank and in hand		78,892		79,368

		248,672		224,695
Creditors: Amounts Falling Due Within One Year	7	(3,404,062 )		(3,262,181 )

NET CURRENT ASSETS (LIABILITIES)			(3,155,390 )		(3,037,486 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,554,431		2,678,088

PROVISIONS FOR LIABILITIES
Deferred Taxation			(431,165 )		(431,165 )

NET ASSETS			2,123,266		2,246,923

CAPITAL AND RESERVES
Called up share capital	8		100		100
Revaluation reserve	9		1,085,073		1,085,073
Income Statement			1,038,093		1,161,750

SHAREHOLDERS' FUNDS			2,123,266		2,246,923

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Curley Leisure Limited

Statement of Financial Position (continued)

As At 31 October 2025

For the year ending 31 October 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 her 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 Income Statement.

On behalf of the board

Mrs Catherine Curley

Director

24/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Curley Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02759057 . The registered office is 4 Hounslow Road, Whitton, Middlesex, TW2 7EX.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Freehold	No Depreciation
Leasehold	£6,227 per year
Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Curley Leisure Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Plant & Machinery	Motor Vehicles
	£	£	£	£
Cost
As at 1 November 2024	3,878,183	2,000,000	36,970	10,176
Additions	-	-	662	-

As at 31 October 2025	3,878,183	2,000,000	37,632	10,176

Depreciation
As at 1 November 2024	-	166,181	35,193	9,974
Provided during the period	-	6,227	609	51

As at 31 October 2025	-	172,408	35,802	10,025

Net Book Value
As at 31 October 2025	3,878,183	1,827,592	1,830	151

As at 1 November 2024	3,878,183	1,833,819	1,777	202


	Computer Equipment	Total
	£	£
Cost
As at 1 November 2024	4,054	5,929,383
Additions	1,160	1,822

As at 31 October 2025	5,214	5,931,205

Depreciation
As at 1 November 2024	2,461	213,809
Provided during the period	688	7,575

As at 31 October 2025	3,149	221,384

Net Book Value
As at 31 October 2025	2,065	5,709,821

As at 1 November 2024	1,593	5,715,574

5. Stocks

	2025	2024
	£	£
Stock	79,436	56,334

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Curley Leisure Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	7,066	6,041
Prepayments and accrued income	-	1,058
VAT	3,278	1,894

	10,344	8,993
Due after more than one year
Other debtors	80,000	80,000

	90,344	88,993

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	26,186	6,151
Corporation tax	-	(10,875 )
Other taxes and social security	594	-
Net wages	1,459	10,615
Loan account	1,724,418	1,724,418
Deposits account	9,333	6,000
Pensions creditor	414	104
Director's loan account	1,641,658	1,525,768

	3,404,062	3,262,181

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Reserves

	Revaluation reserve	Income Statement
	£	£
As at 1 November 2024	1,085,073	1,161,750
Loss for the year and total comprehensive income	-	(123,657 )

As at 31 October 2025	1,085,073	1,038,093

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