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Company Registration No. 09249565 (England and Wales)
Curved Stone Ltd Unaudited accounts for the year ended 31 December 2025
Curved Stone Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Curved Stone Ltd Company Information for the year ended 31 December 2025
Directors
Dawid Robert Matthew Kotur Sebastian Andrzej Kotur Kevin Thomas McLoughlin
Company Number
09249565 (England and Wales)
Registered Office
UNIT D 21 HEATHMAN'S ROAD LONDON SW6 4TJ ENGLAND
Accountants
Leap Accounts & Outsourcing Limited Office 7 35-37 Ludgate Hill London EC4M 7JN
- 3 -
Curved Stone Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
134,259 
221,346 
Tangible assets
5
27,654 
18,533 
Investments
6
100 
100 
162,013 
239,979 
Current assets
Debtors
7
414,522 
267,906 
Cash at bank and in hand
2,857,060 
268,238 
3,271,582 
536,144 
Creditors: amounts falling due within one year
8
(567,521)
(248,728)
Net current assets
2,704,061 
287,416 
Total assets less current liabilities
2,866,074 
527,395 
Creditors: amounts falling due after more than one year
9
(88,478)
(94,400)
Net assets
2,777,596 
432,995 
Capital and reserves
Called up share capital
3,001,184 
111 
Profit and loss account
(223,588)
432,884 
Shareholders' funds
2,777,596 
432,995 
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 23 September 2026 and were signed on its behalf by
Dawid Robert Matthew Kotur Director Company Registration No. 09249565
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Curved Stone Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Curved Stone Ltd is a private company, limited by shares, registered in England and Wales, registration number 09249565. The registered office is UNIT D, 21 HEATHMAN'S ROAD, LONDON, SW6 4TJ, ENGLAND.
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.
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:
Computer equipment
2 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is applied over a period of three years on a straightline basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
261,261 
At 31 December 2025
261,261 
Amortisation
At 1 January 2025
39,915 
Charge for the year
87,087 
At 31 December 2025
127,002 
Net book value
At 31 December 2025
134,259 
At 31 December 2024
221,346 
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Curved Stone Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
84,652 
Additions
16,553 
At 31 December 2025
101,205 
Depreciation
At 1 January 2025
66,119 
Charge for the year
7,432 
At 31 December 2025
73,551 
Net book value
At 31 December 2025
27,654 
At 31 December 2024
18,533 
6
Investments
Other investments 
£ 
Valuation at 1 January 2025
100 
Valuation at 31 December 2025
100 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
391,338 
74,903 
Accrued income and prepayments
- 
25,070 
Other debtors
22,826 
167,933 
414,164 
267,906 
Amounts falling due after more than one year
Accrued income and prepayments
358 
- 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
72,798 
42,409 
VAT
16,223 
18,038 
Trade creditors
135,591 
79,416 
Taxes and social security
28,667 
21,405 
Other creditors
182,276 
42,682 
Accruals
60,181 
19,187 
Deferred income
71,785 
25,591 
567,521 
248,728 
- 6 -
Curved Stone Ltd Notes to the Accounts for the year ended 31 December 2025
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
88,478 
94,400 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dawid Robert Matthew Kotur
Director's Loan
80,459 
- 
80,459 
- 
Sebastian Andrzej Kotur
Director's Loan
71,671 
- 
71,671 
- 
Breanna Jeanne Yen
Director's Loan
15,803 
- 
15,803 
- 
167,933 
- 
167,933 
- 
The company received repayments of £167,933 (2024: £23,687), by way of declaring the loans as dividends.
11
Average number of employees
During the year the average number of employees was 8 (2024: 12).
- 7 -