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REGISTERED NUMBER: 10099952 (England and Wales)











FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2023 TO 30 MARCH 2024

FOR

P&C CAMBRIDGE LIMITED

P&C CAMBRIDGE LIMITED (REGISTERED NUMBER: 10099952)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024




Page

Balance Sheet 1


P&C CAMBRIDGE LIMITED (REGISTERED NUMBER: 10099952)

BALANCE SHEET
30 MARCH 2024

2024 2023
as restated
£    £   
FIXED ASSETS 1,142,279 980,991

CURRENT ASSETS 37,563 206,243

CREDITORS
Amounts falling due within one year (370,773 ) (376,018 )
NET CURRENT LIABILITIES (333,210 ) (169,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES 809,069 811,216

CREDITORS
Amounts falling due after more than one
year

(678,046

)

(709,265

)
NET ASSETS 131,023 101,951

CAPITAL AND RESERVES 131,023 101,951

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

P&C Cambridge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10099952

Registered office: 204 Cherry Hinton Road
Cambridge
Cambridgeshire
CB1 7AW

The presentation currency of the financial statements is the Pound Sterling (£).


P&C CAMBRIDGE LIMITED (REGISTERED NUMBER: 10099952)

BALANCE SHEET - continued
30 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

2. GROUP ACCOUNTS

The financial statements provide information solely for P&C Cambridge Limited and do not include consolidated financial information, as the company does not prepare group accounts under the exemptions available to micro-entities.

PRIOR YEAR ADJUSTMENT

The prior year results have been restated to remove historical adjustments to the carrying value of fixed asset. The adjustment has increased reserves by £15,668 and increased the carrying value of fixed assets by £15,668.

INVESTMENT AND FREEHOLD PROPERTY

Investment and freehold properties are measured at historical cost less accumulated depreciation and impairment losses.

Depreciation is charged to the profit and loss account on a systematic basis over the property's useful life.
The depreciation method and useful life are reviewed at each reporting date and adjusted if necessary.

If there is an indication that an investment property may be impaired, the recoverable amount is estimated.
If the carrying amount exceeds the recoverable amount, the property is written down to its recoverable amount, and the impairment loss is recognised in the profit and loss account.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

P&C CAMBRIDGE LIMITED (REGISTERED NUMBER: 10099952)

BALANCE SHEET - continued
30 MARCH 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





R Balzano - Director