CULTIVAR LIMITED

Company Registration Number:
06849461 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CULTIVAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CULTIVAR LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 39,921 32,586
Total fixed assets: 39,921 32,586
Current assets
Stocks: 260,671 279,840
Debtors:   40,623
Cash at bank and in hand: 21,776 90,361
Total current assets: 323,070 370,201
Creditors: amounts falling due within one year:   (191,731) (188,548)
Net current assets (liabilities): 131,339 181,653
Total assets less current liabilities: 171,260 214,239
Total net assets (liabilities): 171,260 214,239
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 171,160 214,139
Shareholders funds: 171,260 214,239

The notes form part of these financial statements

CULTIVAR LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: Daniel Carruthers
Status: Director

The notes form part of these financial statements

CULTIVAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents amounts receivable during the year exclusive of Value Added Tax.

Intangible fixed assets and amortisation policy

Depreciation is calculated so as to write off the cost of the asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows: Plant & Machinery 25% per annum, reducing Balance Office Equipment 33% per annum, straight line Motor Vehicles 25% per annum, reducing Balance

CULTIVAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 11

CULTIVAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 85,605
Additions 20,811
At 31 December 2024 106,416
Depreciation
At 01 January 2024 53,019
Charge for year 13,476
At 31 December 2024 66,495
Net book value
At 31 December 2024 39,921
At 31 December 2023 32,586