CAMBRIDGE GUARANTEE LIMITED

Company Registration Number:
06076416 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CAMBRIDGE GUARANTEE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

CAMBRIDGE GUARANTEE LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,484 51,511
Total fixed assets: 2,484 51,511
Current assets
Debtors:   206,494 242,150
Cash at bank and in hand: 17,572 17,392
Total current assets: 224,066 259,542
Creditors: amounts falling due within one year:   (1,218,427) (1,216,895)
Net current assets (liabilities): (994,361) (957,353)
Total assets less current liabilities: (991,877) (905,842)
Total net assets (liabilities): (991,877) (905,842)
Capital and reserves
Called up share capital: 390,550 390,550
Profit and loss account: (1,382,427) (1,296,392)
Shareholders funds: (991,877) (905,842)

The notes form part of these financial statements

CAMBRIDGE GUARANTEE LIMITED

Balance sheet statements

For the year ending 31 May 2025 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 09 October 2025
and signed on behalf of the board by:

Name: Sean Quinn
Status: Director

The notes form part of these financial statements

CAMBRIDGE GUARANTEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

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 represents the value net of Value Added Tax of work carried out in respect of services to customers.

Tangible fixed assets and depreciation policy

Depreciation has been charged at the following rates to write off assets over their expected useful lives as follows: -IT Equipment – 3 years straight line -Furniture and Fittings – 5 years straight line -Motor Vehicles – 4 years straight line -Plant and Machinery – 5 years straight line

CAMBRIDGE GUARANTEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 17 17

CAMBRIDGE GUARANTEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 274,808
Additions 740
Disposals (183,119)
At 31 May 2025 92,429
Depreciation
At 01 June 2024 223,297
Charge for year 26,468
On disposals (159,820)
At 31 May 2025 89,945
Net book value
At 31 May 2025 2,484
At 31 May 2024 51,511