11993341falseOther manufacturing not elsewhere classified2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11993341

Kubes Garden Rooms Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Montague Kaye

Registered Auditors & Accountants

82 Reddish Road

Reddish

Stockport

SK5 7QU

Kubes Garden Rooms Ltd

Registered Number: 11993341
BALANCE SHEET AT 31/05/2025
						2025				2024
						£				£
Fixed assets						19,842				21,114
Current assets				27,883				19,463
Creditors: amounts falling due within one year				(33,639)				(34,081)
Net Current Liabilities						(5,756)				(14,618)
Total assets less current liabilities						14,086				6,496
Creditors: amounts falling due after more than one year						-				7,755
Accruals and deferred income						650				500
Net Assets / (Liabilities)						13,436				(1,759)
Capital and reserves						13,436				(1,759)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11993341. Registered office Clarence Mill D Block, Workshop D4(B), Bollington, Cheshire, SK10 5LD, England
For the year ending 31/05/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/11/2025 and signed on their behalf by
.............................
Mr G Pennington
Director