1 October 2024 false No description of principal activity Taxfiler 2024.6 NI676723 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI676723 2024-09-30 NI676723 2024-10-01 2025-09-30 NI676723 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI676723 business:FilletedAccounts 2024-10-01 2025-09-30 NI676723 2025-09-30 NI676723 business:Director1 2024-10-01 2025-09-30 NI676723 business:RegisteredOffice 2024-10-01 2025-09-30 NI676723 2024-09-30 NI676723 core:WithinOneYear 2025-09-30 NI676723 core:WithinOneYear 2024-09-30 NI676723 core:AfterOneYear 2025-09-30 NI676723 core:AfterOneYear 2024-09-30 NI676723 countries:NorthernIreland 2024-10-01 2025-09-30 NI676723 2023-10-01 2024-09-30 NI676723 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI676723 (Northern Ireland)
Cambridge Essentials Limited Unaudited accounts for the year ended 30 September 2025
Cambridge Essentials Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cambridge Essentials Limited Company Information for the year ended 30 September 2025
Director
James Alexander Crawford
Company Number
NI676723 (Northern Ireland)
Registered Office
7 Cloncool Park Londonderry County Londonderry BT48 8NS Northern Ireland
Accountants
Interface Accountancy Limited 221 longley Road London SW17 9LG
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Cambridge Essentials Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
1,110
1,545
Creditors: amounts falling due within one year
(523)
-
Net current assets
587
1,545
Total assets less current liabilities
587
1,545
Creditors: amounts falling due after more than one year
2,465
(720)
Net assets
3,052
825
Capital and reserves
3,052
825
NOTES TO THE ACCOUNTS
1 Statutory information
Cambridge Essentials Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI676723. The registered office is 7 Cloncool Park, Londonderry, County Londonderry, BT48 8NS, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 13 October 2025
James Alexander Crawford Director Company Registration No. NI676723
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