CUMBIA LTD

Company Registration Number:
15639080 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 12 April 2024

End date: 30 April 2025

CUMBIA LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Balance sheet notes

CUMBIA LTD

Balance sheet

As at 30 April 2025

Notes 13 months to 30 April 2025


£
Called up share capital not paid: 17,000
Fixed assets
Intangible assets: 3 150
Tangible assets: 4 2,000
Investments:   0
Total fixed assets: 2,150
Current assets
Stocks:   0
Debtors: 5 8,000
Cash at bank and in hand: 20,000
Investments:   0
Total current assets: 28,000
Prepayments and accrued income: 17,000
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 45,000
Total assets less current liabilities: 64,150
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 64,150
Capital and reserves
Called up share capital: 4,150
Share premium account: 10,000
Other reserves: 0
Profit and loss account: 50,000
Total Shareholders' funds: 64,150

The notes form part of these financial statements

CUMBIA LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Gerardo Jimenez Gnecco
Status: Director

The notes form part of these financial statements

CUMBIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUMBIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to 30 April 2025
    Average number of employees during the period 1

CUMBIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions
Disposals
Revaluations
Transfers 150 150
At 30 April 2025 150 150
Amortisation
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 150 150

CUMBIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,000 2,000
Disposals
Revaluations
Transfers
At 30 April 2025 2,000 2,000
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 2,000 2,000

CUMBIA LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

13 months to 30 April 2025
£
Other debtors 8,000
Total 8,000