Cultiver Ltd

Registered number: 13557920

	31 October 2024	30 August 2024
	£	£
Fixed assets	-	11,223

Current assets	582	3,200
Creditors: Amounts Falling Due Within One Year	(486 )	(6,590 )

NET CURRENT ASSETS (LIABILITIES)	96	(3,390 )

TOTAL ASSETS LESS CURRENT LIABILITIES	96	7,833

Accruals and deferred income	-	(594 )

NET ASSETS	96	7,239

CAPITAL AND RESERVES	96	7,238

Notes

1. General Information

Cultiver Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13557920 . The registered office is 33 Crossbank Avenue, Lees, Oldham, OL4 4SD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Samuel Winterbottom	(6,590 )	13,324	(6,152 )	-	582

The above loan is unsecured, interest free and repayable on demand.

4. Break Up Basis

The financial statements have been prepared on the break up basis to give a true and fair position at the financial period end date as the company ceased trading from 31 October 2024.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Samuel Winterbottom

Director

30/09/2025