CAMBRIDGE PROPERTY SEARCH LIMITED

Company Registration Number:
09217656 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CAMBRIDGE PROPERTY SEARCH LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

CAMBRIDGE PROPERTY SEARCH LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Current assets
Debtors:   9,243 10,940
Cash at bank and in hand: 45 716
Total current assets: 9,288 11,656
Creditors: amounts falling due within one year:   (600) (600)
Net current assets (liabilities): 8,688 11,056
Total assets less current liabilities: 8,688 11,056
Creditors: amounts falling due after more than one year:   (7,670) (10,681)
Total net assets (liabilities): 1,018 375
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,017 374
Shareholders funds: 1,018 375

The notes form part of these financial statements

CAMBRIDGE PROPERTY SEARCH LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 June 2025
and signed on behalf of the board by:

Name: Ms C Waterhouse
Status: Director

The notes form part of these financial statements

CAMBRIDGE PROPERTY SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on cost

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Hire purchase and leasing commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CAMBRIDGE PROPERTY SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CAMBRIDGE PROPERTY SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Loans to directors

Name of director receiving advance or credit: Ms C Waterhouse
Description of the loan: Loan
£
Balance at 01 October 2023 10,940
Advances or credits made: 44,303
Advances or credits repaid: 46,000
Balance at 30 September 2024 9,243

The overdrawn balance was repaid. Interest of £222 was paid by the director on the overdrawn amount.

CAMBRIDGE PROPERTY SEARCH LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Related party transactions

The company is controlled by the director.