Company Registration No. 13591381 (England and Wales)
CIBUS POTUM LTD
Unaudited accounts
for the year ended 31 August 2026
CIBUS POTUM LTD
Unaudited accounts
Contents
CIBUS POTUM LTD
Company Information
for the year ended 31 August 2026
Directors
Mr Daniel Chun Ying CHEUNG
Ms Hanh Thi Pham
Company Number
13591381 (England and Wales)
Registered Office
84 High Street,
Stevenage,
London,
SG1 3DW
England, SG1
CIBUS POTUM LTD
Statement of financial position
as at 31 August 2026
Tangible assets
61,325
76,019
Cash at bank and in hand
100,737
137,597
Creditors: amounts falling due within one year
(269,480)
(271,848)
Net current liabilities
(137,323)
(108,885)
Total assets less current liabilities
(75,998)
(26,866)
Creditors: amounts falling due after more than one year
-
(10,000)
Net liabilities
(75,998)
(36,866)
Called up share capital
100
100
Profit and loss account
(76,098)
(36,966)
Shareholders' funds
(75,998)
(36,866)
For the year ending 31 August 2026 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 12 October 2026 and were signed on its behalf by
Mr Daniel Chun Ying CHEUNG
Director
Company Registration No. 13591381
CIBUS POTUM LTD
Notes to the Accounts
for the year ended 31 August 2026
CIBUS POTUM LTD is a private company, limited by shares, registered in England and Wales, registration number 13591381. The registered office is 84 High Street, , Stevenage, , London,, SG1 3DW, England, SG1.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2025
30,000
At 1 September 2025
24,000
CIBUS POTUM LTD
Notes to the Accounts
for the year ended 31 August 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
35,724
148,790
184,514
At 31 August 2026
36,361
148,790
185,151
At 1 September 2025
20,650
87,845
108,495
Charge for the year
3,142
12,189
15,331
At 31 August 2026
23,792
100,034
123,826
At 31 August 2026
12,569
48,756
61,325
At 31 August 2025
15,074
60,945
76,019
Amounts falling due within one year
Trade debtors
18,009
14,095
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
7,603
7,197
Other creditors
7,877
9,697
Loans from directors
254,000
254,954
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).