Curraneye Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07417795

Curraneye Limited

Filleted Unaudited Financial Statements

For the year ended

31 December 2025

Curraneye Limited

Statement of Financial Position

31 December 2025

	2025	2024
Note	£	£

Fixed assets

Tangible assets	4	822	822
Investments	5	2	2
		----	----
		824	824

Creditors: amounts falling due within one year	6	4,494	4,494
		-------	-------
Net current liabilities		4,494	4,494
		-------	-------
Total assets less current liabilities		( 3,670)	( 3,670)
		-------	-------

Capital and reserves

Called up share capital	1,000	1,000
Profit and loss account	( 4,670)	( 4,670)
	-------	-------
Shareholders deficit	( 3,670)	( 3,670)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 22 September 2026 , and are signed on behalf of the board by:

E Mason
Director

Company registration number: 07417795

Curraneye Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Montagu Square, London, W1H 2LJ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4. Tangible assets

	Equipment
	£
Cost
At 1 January 2025 and 31 December 2025	822
	----
Depreciation
At 1 January 2025 and 31 December 2025	–
	----
Carrying amount
At 31 December 2025	822
	----
At 31 December 2024	822
	----

5. Investments

	Shares in group undertakings
	£
Cost
At 1 January 2025 and 31 December 2025	2
	----
Impairment
At 1 January 2025 and 31 December 2025	–
	----

Carrying amount
At 31 December 2025	2
	----
At 31 December 2024	2
	----

Subsidiaries, associates and other investments

	Class of share	Percentage of shares held
Subsidiary undertakings
Mason & Sons (London) Ltd	Ordinary	100
Mason & Sons Inc	Ordinary	100

The results and capital and reserves for the year are as follows:

	Capital and reserves		Profit/(loss) for the year
	2025	2024	2025	2024
	£	£	£	£
Subsidiary undertakings
Mason & Sons (London) Ltd	(149,732)	(111,206)	( 38,527)	(33,178)
Mason & Sons Inc	(114,370)	(72,922)	( 31,901)	5,676
	---------	---------	--------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Amounts owed to group undertakings and undertakings in which the company has a participating interest	2	2
Other creditors	4,492	4,492
	-------	-------
	4,494	4,494
	-------	-------