CULTENHOVE LIMITED

Company Registration Number:
SC775596 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 12 July 2023

End date: 31 July 2024

CULTENHOVE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CULTENHOVE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Defoe Chan
Registered office: The Office
Ramoyle
Dunblane
GB-SCT
FK15 0BB
Company Registration Number: SC775596 (Scotland)

CULTENHOVE LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Property investment.

Directors

The director(s) shown below were appointed to the company during the period
Defoe Chan
12 July 2023

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Defoe Chan
Status: Director

CULTENHOVE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

13 months to
31 Jul 2024
£
Turnover 0
Other charges ( 10,352 )
Profit or (Loss) for Period ( 10,352 )

CULTENHOVE LIMITED

Balance sheet

As at 31 July 2024

13 months to
31 Jul 2024
£
Fixed Assets: 147,000
Current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 147,100
Creditors: amounts falling due after more than one year: ( 157,352 )
Total net assets (liabilities): ( 10,252 )
Capital and reserves: ( 10,252 )

CULTENHOVE LIMITED

Balance sheet continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Defoe Chan
Status: Director

The notes form part of these financial statements

CULTENHOVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

CULTENHOVE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No