1 January 2025 false Taxfiler 2024.6 04742669business:PrivateLimitedCompanyLtd2025-01-012025-12-31 047426692024-12-31 047426692025-01-012025-12-31 04742669business:AuditExemptWithAccountantsReport2025-01-012025-12-31 04742669business:FilletedAccounts2025-01-012025-12-31 047426692025-12-31 04742669business:Director12025-01-012025-12-31 04742669business:Director22025-01-012025-12-31 04742669business:CompanySecretary12025-01-012025-12-31 04742669business:RegisteredOffice2025-01-012025-12-31 047426692024-12-31 04742669core:WithinOneYear2025-12-31 04742669core:WithinOneYear2024-12-31 04742669core:AfterOneYear2025-12-31 04742669core:AfterOneYear2024-12-31 04742669core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 04742669core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04742669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 04742669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04742669core:PreviouslyStatedAmount2025-12-31 04742669core:PreviouslyStatedAmount2024-12-31 04742669business:SmallEntities2025-01-012025-12-31 04742669countries:EnglandWales2025-01-012025-12-31 04742669core:MotorVehicles2024-12-31 04742669core:FurnitureFittings2024-12-31 04742669core:MotorVehicles2025-01-012025-12-31 04742669core:FurnitureFittings2025-01-012025-12-31 04742669core:MotorVehicles2025-12-31 04742669core:FurnitureFittings2025-12-31 047426692024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04742669 (England and Wales)
CURIO CORNER (MEVAGISSEY) LTD Unaudited accounts for the year ended 31 December 2025
CURIO CORNER (MEVAGISSEY) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CURIO CORNER (MEVAGISSEY) LTD Company Information for the year ended 31 December 2025
Directors
Mrs J J Gregory M Gregory
Secretary
Mrs J J Gregory
Company Number
04742669 (England and Wales)
Registered Office
CURIO CORNER, RIVER STREET MEVAGISSEY ST. AUSTELL CORNWALL PL26 6UE
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
- 3 -
CURIO CORNER (MEVAGISSEY) LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,933 
2,445 
Current assets
Inventories
19,829 
14,286 
Cash at bank and in hand
77,392 
51,535 
97,221 
65,821 
Creditors: amounts falling due within one year
5
(38,974)
(15,765)
Net current assets
58,247 
50,056 
Total assets less current liabilities
60,180 
52,501 
Creditors: amounts falling due after more than one year
6
(17,367)
(21,082)
Provisions for liabilities
Deferred tax
(353)
(353)
Net assets
42,460 
31,066 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
41,460 
30,066 
Shareholders' funds
42,460 
31,066 
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 7 September 2026 and were signed on its behalf by
Mrs J J Gregory Director Company Registration No. 04742669
- 4 -
CURIO CORNER (MEVAGISSEY) LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
CURIO CORNER (MEVAGISSEY) LTD is a private company, limited by shares, registered in England and Wales, registration number 04742669. The registered office is CURIO CORNER, RIVER STREET, MEVAGISSEY, ST. AUSTELL, CORNWALL, PL26 6UE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
5,000 
15,789 
20,789 
Additions
- 
350 
350 
At 31 December 2025
5,000 
16,139 
21,139 
Depreciation
At 1 January 2025
4,210 
14,134 
18,344 
Charge for the year
198 
664 
862 
At 31 December 2025
4,408 
14,798 
19,206 
Net book value
At 31 December 2025
592 
1,341 
1,933 
At 31 December 2024
790 
1,655 
2,445 
- 5 -
CURIO CORNER (MEVAGISSEY) LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,311 
(955)
Trade creditors
726 
862 
Loans from directors
11,636 
1,314 
Accruals
18,301 
14,544 
38,974 
15,765 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
17,367 
21,082 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 6 -