Company Registration No. 13007747 (England and Wales)
1.1 CYMBELINE HOUSE LIMITED
Annual Report and Statement of Accounts
For the Period from 06 April 2023 to 05 April 2024

1.1 CYMBELINE HOUSE LIMITED

Annual report and statement of accounts for the period ending 05/04/2024

1.1 CYMBELINE HOUSE LIMITED

Financial statement for the period ended 05/04/2024

Company Information

1 Statutory Information
Company Number 13007747
Registered Office STATION HOUSE STATION ROAD BULWELL
NOTTINGHAM
NOTTINGHAMSHIRE
NOTTINGHAMSHIRE
NG6 9AA
2 Directors
Directors who held office during the period were:
Andrew DAVIDSON-HOGG   
Juvy Paglumotan DAVIDSON-HOGG   
3 Principal Activity
Property Management
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 0
2023 0

1.1 CYMBELINE HOUSE LIMITED

Financial statement for the period ended 05/04/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets 159,187 156,782
Current Assets 2,502 3,363
Creditors: amounts falling due within one year (3,308) (5,370)
Net Current Assets (806) (2,007)
Total assets less current liabilities 158,381 154,775
Creditors: amounts falling due after one year (124,381) (134,879)
Net Assets 34,000 19,896
Capital and reserves 34,000 19,896
For the period ending 05/04/2024 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 05 August 2024
Andrew Davidson-Hogg
Company Registration No. 13007747