Company registration number 16027502 (England and Wales)
CULLUM AGRI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CULLUM AGRI LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CULLUM AGRI LIMITED
BALANCE SHEET
AS AT
26 MARCH 2025
26 March 2025
- 1 -
2025
Notes
£
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Capital and reserves
Called up share capital
100

For the financial period ended 26 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 December 2025 and are signed on its behalf by:
Mr T A Cullum
Director
Company registration number 16027502 (England and Wales)
CULLUM AGRI LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 26 MARCH 2025
- 2 -
1
Accounting policies
Company information

Cullum Agri Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4b Church Street, DISS, Norfolk, IP22 4DD.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
1
2025-03-262024-10-18falsefalsetrue05 December 2025CCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr T A CullumMr P A C CullumMr M Collins160275022024-10-182025-03-26160275022025-03-2616027502core:ShareCapital2025-03-2616027502bus:Director12024-10-182025-03-2616027502bus:EntityHasNeverTraded2024-10-182025-03-2616027502bus:PrivateLimitedCompanyLtd2024-10-182025-03-2616027502bus:SmallCompaniesRegimeForAccounts2024-10-182025-03-2616027502bus:FRS1022024-10-182025-03-2616027502bus:AuditExemptWithAccountantsReport2024-10-182025-03-2616027502bus:Director22024-10-182025-03-2616027502bus:Director32024-10-182025-03-2616027502bus:FullAccounts2024-10-182025-03-26xbrli:purexbrli:sharesiso4217:GBP