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REGISTERED NUMBER: 04191473 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

CAMBRIDGE MARKET RESEARCH LIMITED

CAMBRIDGE MARKET RESEARCH LIMITED (REGISTERED NUMBER: 04191473)






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


CAMBRIDGE MARKET RESEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr M J Faers
Mrs K M Dowson





REGISTERED OFFICE: Unit 10 Brunel Business Court
Eastern Way
Bury St Edmunds
Suffolk
IP32 7AJ





REGISTERED NUMBER: 04191473 (England and Wales)





ACCOUNTANTS: Twinn Accountants Limited
Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY

CAMBRIDGE MARKET RESEARCH LIMITED (REGISTERED NUMBER: 04191473)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 8,942
Investments 5 101 101
101 9,043

CURRENT ASSETS
Debtors 6 - 1,482,069
Cash at bank - 447,353
- 1,929,422
CREDITORS
Amounts falling due within one year 7 - 389,675
NET CURRENT ASSETS - 1,539,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

101

1,548,790

PROVISIONS FOR LIABILITIES - 299
NET ASSETS 101 1,548,491

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1 1,548,391
101 1,548,491

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.

CAMBRIDGE MARKET RESEARCH LIMITED (REGISTERED NUMBER: 04191473)

BALANCE SHEET - continued
31 DECEMBER 2024


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 8 July 2025 and were signed on its behalf by:





Mr M J Faers - Director


CAMBRIDGE MARKET RESEARCH LIMITED (REGISTERED NUMBER: 04191473)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Cambridge Market Research Limited 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.

2. ACCOUNTING POLICIES

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

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Income 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - over the term of the lease
Fixtures & fittings - 20% on cost
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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.

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.

CAMBRIDGE MARKET RESEARCH LIMITED (REGISTERED NUMBER: 04191473)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued

Leases
Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the asset's fair value at the date of inception and the present value of minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of the capital and interest elements. The interest is charged to the profit and loss so as to produce a constant periodic rate of interest of the remaining balance of the liability.

Rentals payable under the operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 14 ) .

4. TANGIBLE FIXED ASSETS
Long Fixtures Computer
leasehold & fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 7,506 107,996 115,832 231,334
Additions - - 4,100 4,100
Disposals (7,506 ) (107,996 ) (119,932 ) (235,434 )
At 31 December 2024 - - - -
DEPRECIATION
At 1 January 2024 2,086 105,322 114,984 222,392
Eliminated on disposal (2,086 ) (105,322 ) (114,984 ) (222,392 )
At 31 December 2024 - - - -
NET BOOK VALUE
At 31 December 2024 - - - -
At 31 December 2023 5,420 2,674 848 8,942

5. FIXED ASSET INVESTMENTS
Shares in
subsidiaries
£   
COST
At 1 January 2024
and 31 December 2024 101
NET BOOK VALUE
At 31 December 2024 101
At 31 December 2023 101

CAMBRIDGE MARKET RESEARCH LIMITED (REGISTERED NUMBER: 04191473)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 111,749
Amounts owed by group undertakings - 1,318,775
Amounts recoverable on contract - 8,473
Other debtors - 683
Prepayments - 42,389
- 1,482,069

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Payments on account - 5,050
Trade creditors - 65,974
Amounts owed to group undertakings - 2
Corporation tax - 197,616
Social security and other taxes - 87,373
Other creditors - 23,159
Accrued expenses - 10,501
- 389,675

8. LEASING AGREEMENTS
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

£    £   

Within one year - 63,000
Between one and five years - 183,750

- 246,750

All outstanding operating lease commitments were transferred to the parent company FIS Group Limited
at the year-end.