Cambs Logistics Ltd

Registered number: 11971856

	2025	2024
	£	£
Fixed assets	23,811	1,701

Current assets	159,031	68,557
Creditors: Amounts Falling Due Within One Year	(156,314 )	(68,870 )

NET CURRENT ASSETS (LIABILITIES)	2,717	(313 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,528	1,388

Creditors: Amounts Falling Due After More Than One Year	(21,468 )	-
Accruals and deferred income	(1,041 )	(1,041 )

NET ASSETS	4,019	347

CAPITAL AND RESERVES	4,019	347

Notes

1. General Information

Cambs Logistics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11971856 . The registered office is 44 Thorpe Way, Cambridge, Cambridgeshire, CB5 8UB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Jason Farmer	40,859	67,079	-	-	107,938

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit 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.

These accounts 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.

On behalf of the board

Mr Jason Farmer

Director

03/10/2025