Culbrook Limited

Registered number: 07163429

	2025	2024
	£	£
Fixed assets	12,379	12,358

Current assets	121,510	79,024
Creditors: Amounts Falling Due Within One Year	(25,496 )	(26,243 )

NET CURRENT ASSETS	96,014	52,781

TOTAL ASSETS LESS CURRENT LIABILITIES	108,393	65,139

NET ASSETS	108,393	65,139

CAPITAL AND RESERVES	108,393	65,139

Notes

1. General Information

Culbrook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07163429 . The registered office is 39 Leven Avenue, Bournemouth, Dorset, BH4 9LJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Paul Graham	-	896	-	-	896
Mrs Phillipa Graham	-	4,985	-	-	4,985

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

For the year ending 30 September 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 directors acknowledge their 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 Paul Graham

Director

03/12/2025