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Company Registration No. 14430171 (England and Wales)
CUE147LOUNGE LTD Unaudited accounts for the year ended 31 October 2025
CUE147LOUNGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CUE147LOUNGE LTD Company Information for the year ended 31 October 2025
Directors
Pardeep Singh Bussan Zahir Iqbal Mohammed Haroon Hanif Aman Hanif Ahmed
Company Number
14430171 (England and Wales)
Registered Office
ALLERTON MILL UNIT 7.1 BRADFORD WEST YORKSHIRE BD15 7QX UNITED KINGDOM
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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CUE147LOUNGE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
72,296 
78,120 
Current assets
Inventories
3,162 
1,945 
Cash at bank and in hand
3,010 
23,176 
6,172 
25,121 
Creditors: amounts falling due within one year
5
(59,136)
(74,602)
Net current liabilities
(52,964)
(49,481)
Net assets
19,332 
28,639 
Capital and reserves
Profit and loss account
19,332 
28,639 
Shareholders' funds
19,332 
28,639 
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 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 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Zahir Iqbal Director Company Registration No. 14430171
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CUE147LOUNGE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CUE147LOUNGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14430171. The registered office is ALLERTON MILL, UNIT 7.1, BRADFORD, WEST YORKSHIRE, BD15 7QX, 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:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
49,000 
45,500 
94,500 
At 31 October 2025
49,000 
45,500 
94,500 
Depreciation
At 1 November 2024
- 
16,380 
16,380 
Charge for the year
- 
5,824 
5,824 
At 31 October 2025
- 
22,204 
22,204 
Net book value
At 31 October 2025
49,000 
23,296 
72,296 
At 31 October 2024
49,000 
29,120 
78,120 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,787 
Loans from directors
59,136 
72,815 
59,136 
74,602 
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CUE147LOUNGE LTD Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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