Cullimore Hydraulic Engineering Limited

Registered number: 08926367

	2025	2024
	£	£
Fixed assets	1,915	1,498

Current assets	337,424	314,145
Creditors: Amounts Falling Due Within One Year	(67,671 )	(23,469 )

NET CURRENT ASSETS	269,753	290,676

TOTAL ASSETS LESS CURRENT LIABILITIES	271,668	292,174

Accruals and deferred income	(1,710 )	(1,470 )

NET ASSETS	269,958	290,704

CAPITAL AND RESERVES	269,958	290,704

Notes

1. General Information

Cullimore Hydraulic Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08926367 . The registered office is 14c Copt Elm Close, Charlton Kings, Cheltenham, Gloucestershire, GL53 8AD.

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 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr David Cullimore	30,135	136,674	-	-	166,809

The loan is repayable on demand and interest is charged on the outstanding balance at HMRC approved rate.

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 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 David Cullimore

Director

29/12/2025