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REGISTERED NUMBER: 05652465 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Cambs Property Bureau Ltd

Cambs Property Bureau Ltd (Registered number: 05652465)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Cambs Property Bureau Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Ms L Warner
Mr S Deards





SECRETARY: Ms L Warner





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





REGISTERED NUMBER: 05652465 (England and Wales)

Cambs Property Bureau Ltd (Registered number: 05652465)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 5,144 10,265
5,144 10,265

CURRENT ASSETS
Debtors 7 1,387 175
Cash at bank 94,951 70,095
96,338 70,270
CREDITORS
Amounts falling due within one year 8 99,858 77,813
NET CURRENT LIABILITIES (3,520 ) (7,543 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,624

2,722

PROVISIONS FOR LIABILITIES 1,120 2,024
NET ASSETS 504 698

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 494 688
SHAREHOLDERS' FUNDS 504 698

Cambs Property Bureau Ltd (Registered number: 05652465)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:




Mr S Deards - Director



Ms L Warner - Director


Cambs Property Bureau Ltd (Registered number: 05652465)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Cambs Property Bureau Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on cost

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

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.


Cambs Property Bureau Ltd (Registered number: 05652465)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 30,000
AMORTISATION
At 1 January 2024
and 31 December 2024 30,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

Cambs Property Bureau Ltd (Registered number: 05652465)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


6. TANGIBLE FIXED ASSETS
Improvements Plant &
to machinery
property etc Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 25,543 783 26,326
DEPRECIATION
At 1 January 2024 15,327 734 16,061
Charge for year 5,109 12 5,121
At 31 December 2024 20,436 746 21,182
NET BOOK VALUE
At 31 December 2024 5,107 37 5,144
At 31 December 2023 10,216 49 10,265

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,387 175

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 40,248 30,493
Taxation and social security 22,809 16,121
Other creditors 36,801 31,199
99,858 77,813

Included within other creditors disclosed above is a balance of £34,057 (2023 - £29,199) in relation to directors' loan accounts, a balance of £228 (2023 - £nil) in relation to pension payable and a balance of £2,516 (2023 - £2,000) in relation to advance payments.