1 November 2024 false No description of principal activity Taxfiler 2024.6 15194390 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15194390 2024-10-31 15194390 2024-11-01 2025-10-31 15194390 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15194390 business:FilletedAccounts 2024-11-01 2025-10-31 15194390 2025-10-31 15194390 business:Director1 2024-11-01 2025-10-31 15194390 business:RegisteredOffice 2024-11-01 2025-10-31 15194390 2024-10-31 15194390 core:WithinOneYear 2025-10-31 15194390 core:WithinOneYear 2024-10-31 15194390 countries:EnglandWales 2024-11-01 2025-10-31 15194390 2023-10-06 2024-10-31 15194390 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15194390 (England and Wales)
Cambridge Erp Ltd Unaudited accounts for the year ended 31 October 2025
Cambridge Erp Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cambridge Erp Ltd Company Information for the year ended 31 October 2025
Director
Andrew Curtis
Company Number
15194390 (England and Wales)
Registered Office
21 Priory Lane South Wootton King's Lynn Norfolk PE30 3JF England
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Cambridge Erp Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
1,104
599
Current assets
124,748
102,824
Prepayments and accrued income
15,950
15,019
Creditors: amounts falling due within one year
(39,960)
(43,910)
Net current assets
100,738
73,933
Total assets less current liabilities
101,842
74,532
Accruals and deferred income
(1,024)
(975)
Net assets
100,818
73,557
Capital and reserves
100,818
73,557
NOTES TO THE ACCOUNTS
1 Statutory information
Cambridge Erp Ltd is a private company, limited by shares, registered in England and Wales, registration number 15194390. The registered office is 21 Priory Lane, South Wootton, King's Lynn, Norfolk, PE30 3JF, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 November 2025
Andrew Curtis Director Company Registration No. 15194390
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