1 July 2024 false No description of principal activity Taxfiler 2024.6 14908622 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14908622 2024-06-30 14908622 2024-07-01 2025-06-30 14908622 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14908622 business:FilletedAccounts 2024-07-01 2025-06-30 14908622 2025-06-30 14908622 business:Director1 2024-07-01 2025-06-30 14908622 business:RegisteredOffice 2024-07-01 2025-06-30 14908622 2024-06-30 14908622 core:WithinOneYear 2025-06-30 14908622 core:WithinOneYear 2024-06-30 14908622 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14908622 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14908622 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14908622 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14908622 core:PreviouslyStatedAmount 2025-06-30 14908622 core:PreviouslyStatedAmount 2024-06-30 14908622 business:SmallEntities 2024-07-01 2025-06-30 14908622 countries:EnglandWales 2024-07-01 2025-06-30 14908622 core:PlantMachinery 2024-07-01 2025-06-30 14908622 core:MotorVehicles 2024-07-01 2025-06-30 14908622 core:FurnitureFittings 2024-07-01 2025-06-30 14908622 core:ComputerEquipment 2024-07-01 2025-06-30 14908622 core:PlantMachinery 2024-06-30 14908622 core:PlantMachinery 2025-06-30 14908622 2023-06-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14908622 (England and Wales)
CUEDOS SNOOKER ACCESSORIES LIMITED Unaudited accounts for the year ended 30 June 2025
CUEDOS SNOOKER ACCESSORIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CUEDOS SNOOKER ACCESSORIES LIMITED Company Information for the year ended 30 June 2025
Director
Dean M Jones
Company Number
14908622 (England and Wales)
Registered Office
129 Edward Road Balsall Heath Birmingham West Midlands B12 9JQ England
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CUEDOS SNOOKER ACCESSORIES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,689
1,987
Current assets
Inventories
9,023
-
Cash at bank and in hand
1,754
81
10,777
81
Creditors: amounts falling due within one year
5
(7,268)
(441)
Net current assets/(liabilities)
3,509
(360)
Net assets
5,198
1,627
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,098
1,527
Shareholders' funds
5,198
1,627
For the year ending 30 June 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 25 March 2026 and were signed on its behalf by
Dean M Jones Director Company Registration No. 14908622
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CUEDOS SNOOKER ACCESSORIES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CUEDOS SNOOKER ACCESSORIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14908622. The registered office is 129 Edward Road, Balsall Heath, Birmingham, West Midlands, B12 9JQ, 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
33% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
2,338
At 30 June 2025
2,338
Depreciation
At 1 July 2024
351
Charge for the year
298
At 30 June 2025
649
Net book value
At 30 June 2025
1,689
At 30 June 2024
1,987
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CUEDOS SNOOKER ACCESSORIES LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,852
-
Taxes and social security
1,349
441
Loans from directors
2,067
-
7,268
441
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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