1 April 2024 false No description of principal activity Taxfiler 2024.6 14747033 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14747033 2024-03-31 14747033 2024-04-01 2025-03-31 14747033 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14747033 business:FilletedAccounts 2024-04-01 2025-03-31 14747033 2025-03-31 14747033 business:Director1 2024-04-01 2025-03-31 14747033 business:RegisteredOffice 2024-04-01 2025-03-31 14747033 2024-03-31 14747033 core:WithinOneYear 2025-03-31 14747033 core:WithinOneYear 2024-03-31 14747033 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14747033 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14747033 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14747033 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14747033 core:PreviouslyStatedAmount 2025-03-31 14747033 core:PreviouslyStatedAmount 2024-03-31 14747033 business:SmallEntities 2024-04-01 2025-03-31 14747033 countries:EnglandWales 2024-04-01 2025-03-31 14747033 core:ComputerEquipment 2024-04-01 2025-03-31 14747033 core:ComputerEquipment 2024-03-31 14747033 core:ComputerEquipment 2025-03-31 14747033 2023-03-21 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14747033 (England and Wales)
Cubic (bfd) Ltd Amended Unaudited accounts for the year ended 31 March 2025
Cubic (bfd) Ltd Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cubic (bfd) Ltd Company Information for the year ended 31 March 2025
Director
Aman Rehman
Company Number
14747033 (England and Wales)
Registered Office
165 Rhodesway Bradford West Yorkshire BD8 0DQ England
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
- 3 -
Cubic (bfd) Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
758
892
Current assets
Cash at bank and in hand
3,327
1,019
Creditors: amounts falling due within one year
5
(857)
(180)
Net current assets
2,470
839
Net assets
3,228
1,731
Capital and reserves
Called up share capital
12
12
Profit and loss account
3,216
1,719
Shareholders' funds
3,228
1,731
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 director acknowledges her 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 4 February 2026 and were signed on its behalf by
Aman Rehman Director Company Registration No. 14747033
- 4 -
Cubic (bfd) Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cubic (bfd) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14747033. The registered office is 165 Rhodesway, Bradford, West Yorkshire, BD8 0DQ, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
1,050
At 31 March 2025
1,050
Depreciation
At 1 April 2024
158
Charge for the year
134
At 31 March 2025
292
Net book value
At 31 March 2025
758
At 31 March 2024
892
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
382
180
Accruals
475
-
857
180
- 5 -
Cubic (bfd) Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -