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Company Registration No. 02907662 (England and Wales)
Cummin' Up Limited Unaudited accounts for the year ended 31 May 2025
Cummin' Up Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cummin' Up Limited Company Information for the year ended 31 May 2025
Director
Richard Simpson
Company Number
02907662 (England and Wales)
Registered Office
265 New Cross Road London SE14 6LA United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Cummin' Up Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
133,175
-
Tangible assets
5
209,312
-
342,487
-
Current assets
Inventories
8,680
-
Cash at bank and in hand
10,746
2
19,426
2
Creditors: amounts falling due within one year
6
(352,223)
-
Net current (liabilities)/assets
(332,797)
2
Net assets
9,690
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
9,688
-
Shareholders' funds
9,690
2
For the year ending 31 May 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 14 May 2026 and were signed on its behalf by
Richard Simpson Director Company Registration No. 02907662
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Cummin' Up Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Cummin' Up Limited is a private company, limited by shares, registered in England and Wales, registration number 02907662. The registered office is 265 New Cross Road, London, SE14 6LA, United Kingdom.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
-
Additions
133,175
At 31 May 2025
133,175
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
133,175
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Cummin' Up Limited Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
209,312
At 31 May 2025
209,312
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
209,312
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
562
-
Trade creditors
9,719
-
Taxes and social security
17,531
-
Other creditors
252
-
Loans from directors
324,159
-
352,223
-
7
Average number of employees
During the year the average number of employees was 10 (2024: 0).
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