Cultiv8 Marketing Ltd

Registered number: 11684415

	2025	2024
	£	£
Fixed assets	9,961	9,366

Current assets	7,139	4,327
Creditors: Amounts Falling Due Within One Year	(8,129 )	(6,118 )

NET CURRENT LIABILITIES	(990 )	(1,791 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,971	7,575

NET ASSETS	8,971	7,575

CAPITAL AND RESERVES	8,971	7,575

Notes

1. General Information

Cultiv8 Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11684415 . The registered office is 20-22 Wenlock Road, London, N1 7GU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr R J Giles	363	-	363	-	-

The above loans are unsecured, interest free and repayable on demand. The amounts were repaid within 9 months of the year end.

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R J Giles

Director

18 December 2025