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REGISTERED NUMBER: 10441410 (England and Wales)















Kubertron Limited

Unaudited Financial Statements

for the Period 1 November 2024 to 31 December 2024






Kubertron Limited (by shares) (Registered number: 10441410)






Contents of the Financial Statements
for the period 1 November 2024 to 31 December 2024




Page

Company Information 1

Balance Sheet 2


Kubertron Limited (by shares)

Company Information
for the period 1 November 2024 to 31 December 2024







DIRECTOR: D Charles





REGISTERED OFFICE: 3 Priest Row
Wells
BA5 2PY





REGISTERED NUMBER: 10441410 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

Kubertron Limited (by shares) (Registered number: 10441410)

Balance Sheet
31 December 2024

2024 2024
£    £   
CURRENT ASSETS 10 14,402

CREDITORS
Amounts falling due within one year - (14,405 )
NET CURRENT ASSETS/(LIABILITIES) 10 (3 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10

(3

)

CAPITAL AND RESERVES 10 (3 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2024 and the year ended 31 October 2024:

2024 2024
£    £   
D Charles
Balance outstanding at start of period 6,305 -
Amounts advanced - 6,305
Amounts repaid (6,305 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 6,305



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Kubertron Limited (by shares) (Registered number: 10441410)

Balance Sheet - continued
31 December 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 February 2025 and were signed by:





D Charles - Director