Company Registration No. 11179497 (England and Wales)
Curtis Assets Ltd
Unaudited accounts
for the year ended 31 December 2025
Curtis Assets Ltd
Unaudited accounts
Contents
Curtis Assets Ltd
Company Information
for the year ended 31 December 2025
Directors
Mr J S CURTIS
Mr F J CURTIS
Company Number
11179497 (England and Wales)
Registered Office
ISLAND HOUSE
STREAMLEAZE
BRISTOL
BS40 8SE
UNITED KINGDOM
Curtis Assets Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
55,529
7,904
Creditors: amounts falling due within one year
(127,156)
(79,834)
Net current assets
817,940
746,825
Total assets less current liabilities
817,940
746,825
Creditors: amounts falling due after more than one year
(880,812)
(818,755)
Net liabilities
(62,872)
(71,930)
Called up share capital
3
3
Profit and loss account
(62,875)
(71,933)
Shareholders' funds
(62,872)
(71,930)
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Mr F J CURTIS
Director
Company Registration No. 11179497
Curtis Assets Ltd
Notes to the Accounts
for the year ended 31 December 2025
Curtis Assets Ltd is a private company, limited by shares, registered in England and Wales, registration number 11179497. The registered office is ISLAND HOUSE, STREAMLEAZE, BRISTOL, BS40 8SE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
889,567
818,755
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
127,156
79,834
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
880,812
818,755
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).