REGISTERED NUMBER: 06853076 (England and Wales)

Cuba Properties Limited

Unaudited Financial Statements for the Year Ended 31 March 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Dixon

Mrs A C Dixon

REGISTERED OFFICE:

16 Foreland Heights

Broadstairs

Kent

CT10 3FU

REGISTERED NUMBER:

06853076 (England and Wales)

ACCOUNTANTS:

Addison & Co

Ebor House

91 Galgate

Barnard Castle

Co Durham

DL12 8ES

FIXED ASSETS

Tangible assets

4

87,570

88,589

CURRENT ASSETS

Debtors

-

3,000

Cash at bank

11,702

11,849

11,702

14,849

CREDITORS

Amounts falling due within one year

8,169

7,685

NET CURRENT ASSETS

3,533

7,164

TOTAL ASSETS LESS CURRENT LIABILITIES

91,103

95,753

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

91,003

95,653

91,103

95,753

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 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 29 December 2025 and were signed on its behalf by:

M Dixon - Director

1.	STATUTORY INFORMATION

Cuba Properties 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 represents rents charged.

Tangible fixed assets

Depreciation is provided on assets so as to write off the asset over it's useful life or in the case of Leasehold Property over the life of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

103,907

DEPRECIATION

At 1 April 2024

15,318

Charge for year

1,019

At 31 March 2025

16,337

NET BOOK VALUE

At 31 March 2025

87,570

At 31 March 2024

88,589