Curzon Park Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12418001

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	911		911
Cash at bank and in hand		10,862		21,624

		11,773		22,535
Creditors: Amounts Falling Due Within One Year	6	(8,667 )		(11,665 )

NET CURRENT ASSETS (LIABILITIES)			3,106		10,870

TOTAL ASSETS LESS CURRENT LIABILITIES			3,106		10,870

Creditors: Amounts Falling Due After More Than One Year	7		-		(7,035 )

NET ASSETS			3,106		3,835

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			3,006		3,735

SHAREHOLDERS' FUNDS			3,106		3,835

Page 1

Page 2

Curzon Park Developments Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 Profit and Loss Account.

On behalf of the board

Mrs Susana MacLean

Director

13 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Curzon Park Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12418001 . The registered office is 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.

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. 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:

Computer Equipment

33.33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	856

As at 31 January 2026	856

Depreciation
As at 1 February 2025	856

As at 31 January 2026	856

Net Book Value
As at 31 January 2026	-

As at 1 February 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Corporation tax recoverable assets	281	281
Amounts owed by associates	630	630

	911	911

Page 3

Page 4

Curzon Park Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	7,035	10,333
Accruals and deferred income	801	672
Amounts owed to associates	831	660

	8,667	11,665

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	7,035

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100