2024-04-012025-03-312025-03-31false12471550CAMBRIDGE BUILDING PROJECTS KITCHENS AND BATHROOMS 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CAMBRIDGE BUILDING PROJECTS KITCHENS AND BATHROOMS LTD

Registered Number
12471550
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CAMBRIDGE BUILDING PROJECTS KITCHENS AND BATHROOMS LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

GUNSON, Jonathan
MULLER, Carl William

Registered Address

Unit 1 5 Homefield Road
Haverhill
CB9 8QP

Registered Number

12471550 (England and Wales)
CAMBRIDGE BUILDING PROJECTS KITCHENS AND BATHROOMS LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3-22
-22
Current assets
Debtors63,34166,030
Cash at bank and on hand-56
63,34166,086
Creditors amounts falling due within one year4(6,604)(9,333)
Net current assets (liabilities)56,73756,753
Total assets less current liabilities56,73756,775
Net assets56,73756,775
Capital and reserves
Called up share capital100100
Profit and loss account56,63756,675
Shareholders' funds56,73756,775
The financial statements were approved and authorised for issue by the Board of Directors on 25 August 2025, and are signed on its behalf by:
GUNSON, Jonathan
Director
Registered Company No. 12471550
CAMBRIDGE BUILDING PROJECTS KITCHENS AND BATHROOMS LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the directors.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 242,2432,243
Disposals(2,243)(2,243)
Depreciation and impairment
At 01 April 242,2212,221
On disposals(2,221)(2,221)
Net book value
At 31 March 25--
At 31 March 242222
4.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts6,6044,501
Taxation and social security-4,832
Total6,6049,333
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year