Cur8 Edition Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 15177743 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Cur8 Edition Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

E F Hughes

C HUNTER

SECRETARY:

REGISTERED OFFICE:

Suite 310e East Wing Sterling House

Langston Road

Loughton

Essex

IG10 3TS

REGISTERED NUMBER:

15177743 (England and Wales)

ACCOUNTANTS:

Taxpoint Direct Limited

Chartered Certified Accountants &Tax Consultants

310E Sterling House

Langston Road

Loughton

IG10 3TS

FIXED ASSETS

Tangible assets

4

124,159

118,644

Investment property

5

65,176

189,335

183,820

CURRENT ASSETS

Debtors

6

63,944

Cash at bank and in hand

51,328

5,593

115,272

69,537

CREDITORS

Amounts falling due within one year

7

55,146

38,835

NET CURRENT ASSETS

60,126

30,702

TOTAL ASSETS LESS CURRENT
LIABILITIES

249,461

214,522

CREDITORS

Amounts falling due after more than one
year

8

97,886

82,586

NET ASSETS

151,575

131,936

CAPITAL AND RESERVES

Called up share capital

10

100

Retained earnings

151,475

131,836

SHAREHOLDERS' FUNDS

151,575

131,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by:

C HUNTER - Director

1.	STATUTORY INFORMATION

Cur8 Edition Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

10% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

COST

At 1 October 2024

16,622

131,682

148,304

Additions

19,311

-

19,311

At 30 September 2025

35,933

131,682

167,615

DEPRECIATION

At 1 October 2024

3,324

26,336

29,660

Charge for year

1,330

12,466

13,796

At 30 September 2025

4,654

38,802

43,456

NET BOOK VALUE

At 30 September 2025

31,279

92,880

124,159

At 30 September 2024

13,298

105,346

118,644

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 October 2024

and 30 September 2025

65,176

NET BOOK VALUE

At 30 September 2025

65,176

At 30 September 2024

65,176

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

Trade debtors

51,853

Other debtors

12,091

63,944

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

Bank loans and overdrafts (see note 9)

41

6,306

Trade creditors

18,931

1

Tax

22,424

19,040

Other creditors

4,243

13,488

Directors' current accounts

6,307

-

Accrued expenses

3,200

-

55,146

38,835

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.9.25

30.9.24

£

Other loans (see note 9)

15,300

-

Other creditors

82,586

97,886

82,586

9.

LOANS

An analysis of the maturity of loans is given below:

30.9.25

30.9.24

£

Amounts falling due within one year or on demand:

Bank overdrafts

41

6,306

Amounts falling due between two and five years:

Other loans - 2-5 years

15,300

-

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

100

Ordinary Share Capital

£1

100