15 April 2024 false No description of principal activity Taxfiler 2024.6 SC807012business:PrivateLimitedCompanyLtd2024-04-152025-04-30 SC8070122024-04-14 SC8070122024-04-152025-04-30 SC807012business:AuditExempt-NoAccountantsReport2024-04-152025-04-30 SC807012business:FilletedAccounts2024-04-152025-04-30 SC8070122025-04-30 SC807012business:Director12024-04-152025-04-30 SC807012business:RegisteredOffice2024-04-152025-04-30 SC807012core:WithinOneYear2025-04-30 SC807012core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC807012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC807012core:PreviouslyStatedAmount2025-04-30 SC807012business:SmallEntities2024-04-152025-04-30 SC807012countries:Scotland2024-04-152025-04-30 SC807012core:AfterOneYear2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC807012 (Scotland)
Culture Estates Limited Unaudited accounts for the period from 15 April 2024 to 30 April 2025
Culture Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Culture Estates Limited Company Information for the period from 15 April 2024 to 30 April 2025
Director
Jigar Prabhudas Gangdev
Company Number
SC807012 (Scotland)
Registered Office
3 Fold Ltd 272 Bath Street Glasgow Lanarkshire G2 4JR Scotland
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Culture Estates Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
4
16,001 
Cash at bank and in hand
205 
16,206 
Creditors: amounts falling due within one year
5
(17,825)
Net current liabilities
(1,619)
Net liabilities
(1,619)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,620)
Shareholders' funds
(1,619)
For the period ending 30 April 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2026 and were signed on its behalf by
Jigar Prabhudas Gangdev Director Company Registration No. SC807012
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Culture Estates Limited Notes to the Accounts for the period from 15 April 2024 to 30 April 2025
1
Statutory information
Culture Estates Limited is a private company, limited by shares, registered in Scotland, registration number SC807012. The registered office is 3 Fold Ltd, 272 Bath Street, Glasgow, Lanarkshire, G2 4JR, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1 
Amounts falling due after more than one year
Other debtors
16,000 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
17,525 
Accruals
300 
17,825 
6
Average number of employees
During the period the average number of employees was 0.
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