Cubmask Enterprises Ltd

Registered number: 10893263

	2026	2025
	£	£

Current assets	16,086	15,837
Creditors: Amounts Falling Due Within One Year	(870 )	(4,295 )

NET CURRENT ASSETS	15,216	11,542

TOTAL ASSETS LESS CURRENT LIABILITIES	15,216	11,542

NET ASSETS	15,216	11,542

CAPITAL AND RESERVES	15,216	11,542

Notes

1. General Information

Cubmask Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10893263 . The registered office is 26 Grove Park Ave, Chingford, London, E4 8SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2026
	£	£	£	£	£
Mr Kevin Coker	7,019	-	6,045	-	974

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Coker

Director

30/10/2026