1 February 2025 false No description of principal activity Taxfiler 2024.6 05008739business:PrivateLimitedCompanyLtd2025-02-012026-01-31 050087392025-01-31 050087392025-02-012026-01-31 05008739business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 05008739business:FilletedAccounts2025-02-012026-01-31 050087392026-01-31 05008739business:Director12025-02-012026-01-31 05008739business:RegisteredOffice2025-02-012026-01-31 050087392025-01-31 05008739core:WithinOneYear2026-01-31 05008739core:WithinOneYear2025-01-31 05008739core:AfterOneYear2026-01-31 05008739core:AfterOneYear2025-01-31 05008739core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 05008739core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 05008739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 05008739core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 05008739core:PreviouslyStatedAmount2026-01-31 05008739core:PreviouslyStatedAmount2025-01-31 05008739business:SmallEntities2025-02-012026-01-31 05008739countries:EnglandWales2025-02-012026-01-31 05008739core:AfterOneYear2025-02-012026-01-31 050087392024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05008739 (England and Wales)
3 CUBE REAL ESTATE LIMITED Unaudited accounts for the year ended 31 January 2026
3 CUBE REAL ESTATE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
3 CUBE REAL ESTATE LIMITED Company Information for the year ended 31 January 2026
Director
Afzal KAHN
Company Number
05008739 (England and Wales)
Registered Office
240 CANAL ROAD BRADFORD WEST YORKSHIRE BD1 4SX
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
- 3 -
3 CUBE REAL ESTATE LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
199,770 
199,770 
Current assets
Debtors
5
50,000 
90,000 
Cash at bank and in hand
96,001 
13,128 
146,001 
103,128 
Creditors: amounts falling due within one year
6
(989,598)
(983,969)
Net current liabilities
(843,597)
(880,841)
Total assets less current liabilities
(643,827)
(681,071)
Creditors: amounts falling due after more than one year
7
(98,631)
(97,599)
Net liabilities
(742,458)
(778,670)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(742,468)
(778,680)
Shareholders' funds
(742,458)
(778,670)
For the year ending 31 January 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 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 30 October 2026 and were signed on its behalf by
Afzal KAHN Director Company Registration No. 05008739
- 4 -
3 CUBE REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
3 CUBE REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05008739. The registered office is 240 CANAL ROAD, BRADFORD, WEST YORKSHIRE, BD1 4SX.
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.
Rental income
Rental income has been included in the financial statements on a receivable basis, excluding value added tax.
Investment property
The investment properties are stated as the directors' estimate of open market value. Unrealised gains on revaluation are taken to the revaluation reserve. Permanent diminutions in value are included as exceptional items in the profit and loss account.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
199,770 
At 31 January 2026
199,770 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
50,000 
90,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
7,532 
7,532 
Amounts owed to group undertakings and other participating interests
970,000 
971,000 
Taxes and social security
12,066 
5,437 
989,598 
983,969 
- 5 -
3 CUBE REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
98,631 
97,599 
Repayable by Instalments 2026 Loan 2-5 years £98,631 2025 Loan 2-5 years £97,599 The bank loan is secured by a fixed charge on the company's investment properties.
8
Transactions with related parties
Amount due from related undertakings represents amounts due from companies in which Mr A Kahn is the controlling shareholder: 2026 Project Kahn Limited - Nil Classic Automobiles Limited £50,000 2025 Project Kahn Limited - £90,000 Classic Automobiles Limited - Nil Amounts due to related undertakings represents amounts due to companies in which Mr A Kahn is controlling shareholder. 2026 A Kahn design Limited - £7,532 2025 A Kahn design Limited - £7,532
9
Controlling party
The ultimate controlling party is Mr A Kahn by virtue of his shareholding within the Company.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -