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Registered number: 13750649
CUFF MANAGEMENT GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
PBT Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13750649
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 252,200 199,700
252,200 199,700
CURRENT ASSETS
Debtors 5 - 56
Investments 6 27,110 -
Cash at bank and in hand 67,321 744
94,431 800
Creditors: Amounts Falling Due Within One Year 7 (10,102 ) (672 )
NET CURRENT ASSETS (LIABILITIES) 84,329 128
TOTAL ASSETS LESS CURRENT LIABILITIES 336,529 199,828
Creditors: Amounts Falling Due After More Than One Year 8 (303,147 ) (203,167 )
NET ASSETS/(LIABILITIES) 33,382 (3,339 )
CAPITAL AND RESERVES
Called up share capital 9 (1 ) (1 )
Revaluation reserve 10 112,500 60,000
Profit and Loss Account (79,117 ) (63,338 )
SHAREHOLDERS' FUNDS 33,382 (3,339)
Page 1
Page 2
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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
Mr Jon Humphries-Cuff
Director
3 September 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CUFF MANAGEMENT GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13750649 . The registered office is Hillsborough House Fromebridge, Whitminster, Gloucester, Gloucestershire, GL2 7PF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 December 2024 199,700
Revaluation 52,500
As at 30 November 2025 252,200
Net Book Value
As at 30 November 2025 252,200
As at 1 December 2024 199,700
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 56
6. Current Asset Investments
2025 2024
£ £
Short term deposits 27,110 -
Page 3
Page 4
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 10,102 672
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 179,960 79,980
Other loans 123,187 123,187
303,147 203,167
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid (1 ) (1 )
10. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 December 2024 60,000 (63,338 )
Loss for year - (15,779)
Surplus on revaluation 52,500 -
Other comprehensive income for the year 52,500 -
Total comprehensive income for the year 52,500 (15,779 )
As at 30 November 2025 112,500 (79,117 )
Page 4