Company No: 11112767 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Called up share capital not paid		10,000		10,000
Fixed assets		4,480,476		4,389,684
		4,490,476		4,399,684
Current assets		36,111		37,087
Prepayments and accrued income		15,005		14,370
Creditors: amounts falling due within one year		( 3,974,898)		( 4,137,500)
Net current liabilities		( 3,923,782)		( 4,086,043)
Total assets less current liabilities		566,694		313,641
Accruals and deferred income		( 18,724)		( 19,101)
Net assets		547,970		294,540
Capital and reserves		547,970		294,540

For the financial year ending 05 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year 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 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cullah & Co Limited (registered number: 11112767) were approved and authorised for issue by the Board of Directors on 11 December 2025 and were signed on its behalf by:

S L Heyman Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2