Cubicle Warehouse Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13257656

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	4	145,102		145,102

		145,102		145,102
NET CURRENT ASSETS (LIABILITIES)			145,102		145,102

TOTAL ASSETS LESS CURRENT LIABILITIES			145,102		145,102

NET ASSETS			145,102		145,102

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			145,002		145,002

SHAREHOLDERS' FUNDS			145,102		145,102

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon McGrath

Director

21/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Cubicle Warehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13257656 . The registered office is Unit 2 Brighton Mill, Spencer Street, Oldham, OL1 3QF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	10 Years Straight Line
Fixtures & Fittings	10 Years Straight Line

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	145,102	145,102

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100