Registered number
11702802
CUMIN SEED PROPERTIES LTD
Filleted Accounts
30 November 2024
CUMIN SEED PROPERTIES LTD
Registered number: 11702802
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 150 150
Tangible assets 4 632,626 632,626
632,776 632,776
Current assets
Cash at bank and in hand 15,368 17,323
Creditors: amounts falling due within one year 5 (168,315) (168,313)
Net current liabilities (152,947) (150,990)
Total assets less current liabilities 479,829 481,786
Creditors: amounts falling due after more than one year 6 (472,116) (475,045)
Net assets 7,713 6,741
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,712 6,740
Shareholder's funds 7,713 6,741
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Abdul Mubin
Director
Approved by the board on 23 July 2025
CUMIN SEED PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Goodwill Nil
Leasehold land and buildings Nil
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Intangible fixed assets £
Goodwill:
Cost
At 1 December 2023 150
At 30 November 2024 150
Amortisation
At 30 November 2024 -
Net book value
At 30 November 2024 150
At 30 November 2023 150
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2023 632,626
At 30 November 2024 632,626
Depreciation
At 30 November 2024 -
Net book value
At 30 November 2024 632,626
At 30 November 2023 632,626
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 3,663 3,663
Directors current account 71,969 62,194
Mathi Seed UK Ltd 90,883 100,884
Taxation and social security costs 1,200 972
Other creditors 600 600
168,315 168,313
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 470,316 473,683
Other creditors 1,800 1,362
472,116 475,045
7 Other information
CUMIN SEED PROPERTIES LTD is a private company limited by shares and incorporated in England. Its registered office is:
17 Plumbers Row
Unit 4
Upper ground
London
E1 1EQ
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