1 November 2024 false No description of principal activity Taxfiler 2024.6 13684238 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13684238 2024-10-31 13684238 2024-11-01 2025-10-31 13684238 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13684238 business:FilletedAccounts 2024-11-01 2025-10-31 13684238 2025-10-31 13684238 business:Director1 2024-11-01 2025-10-31 13684238 business:RegisteredOffice 2024-11-01 2025-10-31 13684238 2024-10-31 13684238 core:WithinOneYear 2025-10-31 13684238 core:WithinOneYear 2024-10-31 13684238 countries:EnglandWales 2024-11-01 2025-10-31 13684238 2023-11-01 2024-10-31 13684238 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13684238 (England and Wales)
Cullen Brooke Associates Limited Unaudited accounts for the year ended 31 October 2025
Cullen Brooke Associates Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cullen Brooke Associates Limited Company Information for the year ended 31 October 2025
Director
N Cullen
Company Number
13684238 (England and Wales)
Registered Office
Unit 2g Redwither Tower Redwither Business Park Wrexham LL13 9XT
Accountants
THE UNCOMMON ACCOUNTANTS LTD Unit 2g, Redwither Tower Redwither Business Park Wrexham LL13 9XT
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Cullen Brooke Associates Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
1,013
1,510
Current assets
42,682
26,001
Creditors: amounts falling due within one year
(38,244)
(29,191)
Net current assets/(liabilities)
4,438
(3,190)
Total assets less current liabilities
5,451
(1,680)
Net assets/(net liabilities)
5,451
(1,680)
Capital and reserves
5,451
(1,680)
NOTES TO THE ACCOUNTS
1 Statutory information
Cullen Brooke Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 13684238. The registered office is Unit 2g Redwither Tower, Redwither Business Park, Wrexham, LL13 9XT.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 July 2026
N Cullen Director Company Registration No. 13684238
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