Registration number: SC774900

Cults Hospitality Co Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Cults Hospitality Co Limited

Company Information

Directors

SPR Cruickshank MR Forsyth-Munter

Registered office

4 Rubislaw Terrace Aberdeen Aberdeen City AB10 1XE

Accountants

Lime Blue Accountancy Ltd 4 Rubislaw Terrace Aberdeen AB10 1XE

Cults Hospitality Co Limited

Directors' Report for the Period from 6 July 2023 to 31 December 2024

The directors present their report and the financial statements for the period from 6 July 2023 to 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 6 July 2023.

Directors of the company

The directors who held office during the period were as follows:

SPR Cruickshank (appointed 6 July 2023)

MR Forsyth-Munter (appointed 6 July 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

......................................... SPR Cruickshank Director

......................................... MR Forsyth-Munter Director

Cults Hospitality Co Limited

(Registration number: SC774900)
Balance Sheet as at 31 December 2024

	2024 £
Fixed assets	15,302
Current assets	63,725
Creditors: Amounts falling due within one year	(232,445)
Net current liabilities	(168,720)
Total assets less current liabilities	(153,418)
Creditors: Amounts falling due after more than one year	(121,500)
	(274,918)
Capital and reserves	(274,918)

1	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 44.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 April 2025 and signed on its behalf by:
 

......................................... SPR Cruickshank Director

......................................... MR Forsyth-Munter Director