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Company Registration No. 11545662 (England and Wales)
CUE HOLDINGS LIMITED Unaudited accounts for the year ended 31 August 2025
CUE HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CUE HOLDINGS LIMITED Company Information for the year ended 31 August 2025
Director
Ikechukwuka Emerole
Company Number
11545662 (England and Wales)
Registered Office
10 Balfe Street King Cross London United Kingdom N1 9EG
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CUE HOLDINGS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,445,344
1,445,344
Current assets
Cash at bank and in hand
13,211
18,120
Creditors: amounts falling due within one year
5
(2,135)
(447)
Net current assets
11,076
17,673
Total assets less current liabilities
1,456,420
1,463,017
Creditors: amounts falling due after more than one year
6
(1,494,145)
(1,509,845)
Net liabilities
(37,725)
(46,828)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(37,825)
(46,928)
Shareholders' funds
(37,725)
(46,828)
For the year ending 31 August 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 16 April 2026 and were signed on its behalf by
Ikechukwuka Emerole Director Company Registration No. 11545662
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CUE HOLDINGS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
CUE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11545662. The registered office is 10 Balfe Street, King Cross, London, United Kingdom, N1 9EG.
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.
4
Investment property
2025
£
Fair value at 1 September 2024
1,445,344
At 31 August 2025
1,445,344
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,135
447
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
488,799
744,737
Other creditors
980,758
747,053
Loans from directors
24,588
18,055
1,494,145
1,509,845
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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