REGISTERED NUMBER: 13885605 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Cutmore Entertainment Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

L A Cutmore

B Cutmore

S J Dark

REGISTERED OFFICE:

106 Charter Avenue

Ilford

Essex

IG2 7AD

REGISTERED NUMBER:

13885605 (England and Wales)

ACCOUNTANTS:

Fredericks Limited

Chartered Accountants

106 Charter Avenue

Ilford

Essex

IG2 7AD

FIXED ASSETS

Intangible assets

4

242,060

276,640

Tangible assets

5

40,384

25,749

Investments

6

37,329

-

319,773

302,389

CURRENT ASSETS

Debtors: amounts falling due within one year

5,800

204,967

Cash at bank and in hand

711,582

738,222

717,382

943,189

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

205,661

474,540

NET CURRENT ASSETS

511,721

468,649

TOTAL ASSETS LESS CURRENT LIABILITIES

831,494

771,038

CAPITAL AND RESERVES

Called up share capital

400

400

Retained earnings

831,094

770,638

SHAREHOLDERS' FUNDS

831,494

771,038

831,494

771,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

L A Cutmore - Director

1.	STATUTORY INFORMATION

Cutmore Entertainment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

345,800

AMORTISATION

At 1 April 2024

69,160

Amortisation for year

34,580

At 31 March 2025

103,740

NET BOOK VALUE

At 31 March 2025

242,060

At 31 March 2024

276,640

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

41,892

Additions

28,072

At 31 March 2025

69,964

DEPRECIATION

At 1 April 2024

16,143

Charge for year

13,437

At 31 March 2025

29,580

NET BOOK VALUE

At 31 March 2025

40,384

At 31 March 2024

25,749

6.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

Additions

40,000

Impairments

(2,671

)

At 31 March 2025

37,329

NET BOOK VALUE

At 31 March 2025

37,329

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £124,000 (2024 - £124,000) were paid to the directors .

An interest freee loan by the diretors is shown within the notes to the financial statements.

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by its directors who are also the shareholders.