Kube Solutions Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC250098

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		296		631

			296		631
CURRENT ASSETS
Cash at bank and in hand		7,084		7,181

		7,084		7,181
Creditors: Amounts Falling Due Within One Year	5	(8,692 )		(8,692 )

NET CURRENT ASSETS (LIABILITIES)			(1,608 )		(1,511 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,312 )		(880 )

NET LIABILITIES			(1,312 )		(880 )

CAPITAL AND RESERVES
Called up share capital	6		102		102
Profit and Loss Account			(1,414 )		(982 )

SHAREHOLDERS' FUNDS			(1,312)		(880)

Page 1

Page 2

Kube Solutions Group Ltd

Balance Sheet (continued)

As At 31 May 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms J Inglis

Director

28/02/2026

The notes on page 3 form part of these financial statements.

1. General Information

Kube Solutions Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC250098 . The registered office is Building 11000 Academy Park, Gower Street, Glasgow, G51 1PR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	20% reducing balance
Computer Equipment	33% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 June 2024	8,458

As at 31 May 2025	8,458

Depreciation
As at 1 June 2024	7,827
Provided during the period	335

As at 31 May 2025	8,162

Net Book Value
As at 31 May 2025	296

As at 1 June 2024	631

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	8,692	8,692

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	102	102