Cambridge Executive Development Limited 04921468 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of management training courses Digita Accounts Production Advanced 6.30.9574.0 true 04921468 2024-04-01 2025-03-31 04921468 2025-03-31 04921468 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04921468 1 2025-03-31 04921468 bus:Micro-entities 2024-04-01 2025-03-31 04921468 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04921468 bus:FilletedAccounts 2024-04-01 2025-03-31 04921468 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04921468 bus:RegisteredOffice 2024-04-01 2025-03-31 04921468 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 04921468 bus:Director2 2024-04-01 2025-03-31 04921468 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04921468 bus:Agent1 2024-04-01 2025-03-31 04921468 countries:AllCountries 2024-04-01 2025-03-31 04921468 1 2024-04-01 2025-03-31 04921468 1 2024-03-31 04921468 2023-04-01 2024-03-31 04921468 2024-03-31 04921468 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04921468 1 2024-03-31 04921468 1 2023-04-01 2024-03-31 04921468 1 2023-03-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 04921468

Cambridge Executive Development Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Cambridge Executive Development Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Cambridge Executive Development Limited

Company Information

Directors

N Baxter

V Lebedeva-Baxter

Registered office

6 Elsworth Road
Boxworth
Cambridge
Cambridgeshire
CB23 4LX

Bankers

HSBC Bank Plc
99 High Street
Chelmsford
Essex
CM1 1EQ

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Cambridge Executive Development Limited

(Registration number: 04921468)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,937

2,841

Current assets

124,376

127,960

Prepayments and accrued income

3,745

12,815

Creditors: Amounts falling due within one year

(21,985)

(28,218)

Net current assets

106,136

112,557

Total assets less current liabilities

108,073

115,398

Accruals and deferred income

(2,660)

(2,500)

 

105,413

112,898

Capital and reserves

105,413

112,898

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2025 and signed on its behalf by:
 

N Baxter
Company secretary and director

 

Cambridge Executive Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

625

24,639

(25,264)

-

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

-

30,458

(29,833)

625