CUL DE SAC LIMITED

Company Registration Number:
11262921 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CUL DE SAC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CUL DE SAC LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,134,959 1,263,902
Total fixed assets: 1,134,959 1,263,902
Current assets
Debtors:     550
Cash at bank and in hand: 1,023 2,116
Total current assets: 1,023 2,666
Creditors: amounts falling due within one year:   (304,742) (288,236)
Net current assets (liabilities): (303,719) (285,570)
Total assets less current liabilities: 831,240 978,332
Creditors: amounts falling due after more than one year:   (733,197) (717,814)
Total net assets (liabilities): 98,043 260,518
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:40261,270
Profit and loss account: 98,042 (753)
Shareholders funds: 98,043 260,518

The notes form part of these financial statements

CUL DE SAC LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Joanna Branc
Status: Director

The notes form part of these financial statements

CUL DE SAC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Land and Buildings 2% SL Plant and Machinery 25% SL

CUL DE SAC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

CUL DE SAC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,288,764
Revaluations (108,000)
At 31 March 2025 1,180,764
Depreciation
At 01 April 2024 24,862
Charge for year 20,943
At 31 March 2025 45,805
Net book value
At 31 March 2025 1,134,959
At 31 March 2024 1,263,902

CUL DE SAC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 261,270
Surplus or deficit after revaluation (261,270)
Balance at 31 March 2025 0