Company Registration No. 09543988 (England and Wales)
Culmat Properties Limited
Unaudited accounts
for the year ended 30 April 2025
Culmat Properties Limited
Annual report and unaudited accounts
for the year ended 30 April 2025
Culmat Properties Limited
Company Information
for the year ended 30 April 2025
Company Number
09543988 (England and Wales)
Registered Office
1 Woodside
Lewes Road
Laughton
Lewes
East Sussex
BN8 6BL
England
Culmat Properties Limited
Statement of Financial Position
as at 30 April 2025
Current assets
137,264
154,094
Prepayments and accrued income
122
122
Creditors: amounts falling due within one year
(951)
(19,464)
Net current assets
136,435
134,752
Total assets less current liabilities
136,435
134,752
Accruals and deferred income
-
(1,257)
Net assets
136,435
133,495
Capital and reserves
136,435
133,495
Culmat Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09543988. The registered office is 1 Woodside, Lewes Road, Laughton, Lewes, East Sussex, BN8 6BL, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £9,810 (2024: £Nil). This was repayable on demand.
The loan was repaid in full by the date of signing.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
Culmat Properties Limited
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2025
M Cullingford
Director
Company Registration No. 09543988