Company Registration No. 13476831 (England and Wales)
CUBIC (LEEDS) LIMITED
Unaudited accounts
for the year ended 31 December 2025
CUBIC (LEEDS) LIMITED
Statement of financial position
as at 31 December 2025
Investment property
4,975,001
5,025,000
Cash at bank and in hand
63,584
67,471
Creditors: amounts falling due within one year
(103,293)
(47,475)
Net current assets
52,498
56,495
Total assets less current liabilities
5,027,499
5,081,495
Creditors: amounts falling due after more than one year
(3,519,075)
(3,505,196)
Provisions for liabilities
Deferred tax
(64,427)
(90,554)
Net assets
1,443,997
1,485,745
Called up share capital
1,201,000
1,201,000
Profit and loss account
242,997
284,745
Shareholders' funds
1,443,997
1,485,745
For the year ending 31 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 16 September 2026 and were signed on its behalf by
Christos Dimitriadis
Director
Company Registration No. 13476831
CUBIC (LEEDS) LIMITED
Notes to the Accounts
for the year ended 31 December 2025
CUBIC (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13476831. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is measured at fair value at each reporting date, based on independent valuation. Gains and losses from changes in fair value are recognised in profit or loss. Deferred taxation on taxable valuation differences is measured at the rate expected to apply when the property is sold.
Fair value at 1 January 2025
5,025,000
Net loss from fair value adjustments
(104,506)
At 31 December 2025
4,975,001
Amounts falling due within one year
Trade debtors
28,600
14,042
Accrued income and prepayments
35,022
22,457
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,955
14,361
Other creditors
72,702
26,858
CUBIC (LEEDS) LIMITED
Notes to the Accounts
for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
2,612,540
2,675,782
Amounts owed to group undertakings and other participating interests
906,535
829,414
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).