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Company Registration No. 10381261 (England and Wales)
Cif Bude Ltd Unaudited accounts for the year ended 30 December 2025
Cif Bude Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cif Bude Ltd Company Information for the year ended 30 December 2025
Director
Samuel Beazley
Company Number
10381261 (England and Wales)
Registered Office
The Venue Stucley Road Bude Cornwall EX23 8AR England
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Cif Bude Ltd Statement of financial position as at 30 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
888,646 
832,616 
Current assets
Debtors
5
8,234 
11,485 
Cash at bank and in hand
154,840 
192,950 
163,074 
204,435 
Creditors: amounts falling due within one year
6
(77,817)
(70,490)
Net current assets
85,257 
133,945 
Total assets less current liabilities
973,903 
966,561 
Creditors: amounts falling due after more than one year
7
(697,134)
(736,856)
Provisions for liabilities
Other provisions
(6,754)
(6,754)
Net assets
270,015 
222,951 
Capital and reserves
Called up share capital
140 
140 
Revaluation reserve
(74,750)
(74,750)
Profit and loss account
344,625 
297,561 
Shareholders' funds
270,015 
222,951 
For the year ending 30 December 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 17 September 2026 and were signed on its behalf by
Samuel Beazley Director Company Registration No. 10381261
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Cif Bude Ltd Notes to the Accounts for the year ended 30 December 2025
1
Statutory information
Cif Bude Ltd is a private company, limited by shares, registered in England and Wales, registration number 10381261. The registered office is The Venue, Stucley Road, Bude, Cornwall, EX23 8AR, England.
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:
Plant & machinery
Dep @ 20% SLM
Fixtures & fittings
Dep @ 20% SLM
Computer equipment
Dep @ 20% SLM
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 31 December 2024
798,000 
6,839 
63,122 
3,479 
871,440 
Additions
- 
- 
88,363 
35 
88,398 
At 30 December 2025
798,000 
6,839 
151,485 
3,514 
959,838 
Depreciation
At 31 December 2024
- 
4,103 
32,996 
1,725 
38,824 
Charge for the year
- 
1,368 
30,297 
703 
32,368 
At 30 December 2025
- 
5,471 
63,293 
2,428 
71,192 
Net book value
At 30 December 2025
798,000 
1,368 
88,192 
1,086 
888,646 
At 30 December 2024
798,000 
2,736 
30,126 
1,754 
832,616 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,234 
11,485 
- 5 -
Cif Bude Ltd Notes to the Accounts for the year ended 30 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(7,837)
5,611 
Trade creditors
67,293 
38,657 
Taxes and social security
4,414 
12,411 
Other creditors
95 
(41)
Loans from directors
9,864 
9,864 
Accruals
3,988 
3,988 
77,817 
70,490 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,114 
33,029 
Other creditors
670,020 
703,827 
697,134 
736,856 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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