Cultiv8 Secretarial Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Cultiv8 Secretarial Ltd

(Registration number: 14108059)
Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	110	221
Current assets	16,154	17,853
Creditors: Amounts falling due within one year	(9,049)	(8,424)
Net current assets	7,105	9,429
Total assets less current liabilities	7,215	9,650
Accruals and deferred income	(630)	(600)
	6,585	9,050
Capital and reserves	6,585	9,050

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Nidon Lane
Catcott
Bridgwater
Somerset
TA7 9HQ
United Kingdom

Principal activity

The principal activity of the company is bookkeeping activities

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Cultiv8 Secretarial Ltd

(Registration number: 14108059)
Statement of Financial Position as at 31 July 2025 (continued)

Approved and authorised by the director on 15 September 2025
 

Mrs L J Thomas Director