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Registered number: 13058268
Cymbeline Ltd
Unaudited Financial Statements
For the Period 2 December 2020 to 31 December 2021
IAK ACCOUNTANTS AND CONSULTANTS LTD

CUFFLEY PLACE
Office Suite 112
Sopers Road
Cuffley
EN6 4SG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13058268
31 December 2021
Notes £ £
FIXED ASSETS
Tangible Assets 3 1,448,238
1,448,238
CURRENT ASSETS
Debtors 4 1,512
Cash at bank and in hand 405
1,917
Creditors: Amounts Falling Due Within One Year 5 (2,283 )
NET CURRENT ASSETS (LIABILITIES) (366 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,447,872
Creditors: Amounts Falling Due After More Than One Year 6 (1,531,940 )
NET LIABILITIES (84,068 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (84,069 )
SHAREHOLDERS' FUNDS (84,068)
Page 1
Page 2
For the period ending 31 December 2021 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
Ms Margarita Meimaridi
Director
14th July 2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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:
Freehold 0%
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Tangible Assets
Land & Property
Freehold
£
Cost
As at 2 December 2020 -
Additions 1,448,238
As at 31 December 2021 1,448,238
Net Book Value
As at 31 December 2021 1,448,238
As at 2 December 2020 -
4. Debtors
31 December 2021
£
Due within one year
Amounts owed by associates 1,512
1,512
5. Creditors: Amounts Falling Due Within One Year
31 December 2021
£
Other taxes and social security 2,283
2,283
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2021
£
Bank loans 747,661
Directors loan account 784,279
1,531,940
7. Share Capital
31 December 2021
Allotted, Called up and fully paid 1
8. General Information
Cymbeline Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13058268 . The registered office is Cuffley Place, Office Suite 112, Sopers Road, Cuffley, EN6 4SG.
Page 4