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Company Registration No. 10984086 (England and Wales)
Cullens Services Limited Unaudited accounts for the year ended 30 September 2024
Cullens Services Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Cullens Services Limited Company Information for the year ended 30 September 2024
Directors
Douglas Hunt John Simeone
Company Number
10984086 (England and Wales)
Registered Office
142 Winchcombe Road Carshalton SM5 1RN
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Cullens Services Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cullens Services Limited for the year ended 30 September 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Cullens Services Limited, as a body, in accordance with the terms of our engagement letter dated 26 March 2019. Our work has been undertaken solely to prepare for your approval the accounts of Cullens Services Limited and state those matters that we have agreed to state to the Board of Directors of Cullens Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cullens Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cullens Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cullens Services Limited. You consider that Cullens Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cullens Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 10 March 2025
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Cullens Services Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
434 
579 
Current assets
20,728 
20,540 
Creditors: amounts falling due within one year
(4,553)
(4,253)
Net current assets
16,175 
16,287 
Total assets less current liabilities
16,709 
16,966 
Creditors: amounts falling due after more than one year
(14,044)
(16,181)
Accruals and deferred income
(18)
(36)
Net assets
2,647 
749 
Capital and reserves
2,647 
749 
NOTES TO THE ACCOUNTS
1 Statutory information
Cullens Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10984086. The registered office is 142 Winchcombe Road, Carshalton, SM5 1RN.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2025
John Simeone Director Company Registration No. 10984086
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