| Cambridge Multimedia Resources Ltd |
| Registered number: 04781345 |
| Balance Sheet |
| As at 31 May 2025 |
|
|
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
283 |
|
|
818 |
| Current assets |
|
|
|
12,422 |
|
|
24,498 |
| Creditors: amounts falling due within one year |
|
|
(21,534) |
|
|
(20,976) |
| Net current (liabilities)/assets |
|
|
|
(9,112) |
|
|
3,522 |
| Total assets less current liabilities |
|
|
|
(8,829) |
|
|
4,340 |
| Net (liabilities)/assets |
|
|
|
(8,829) |
|
|
4,340 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(8,829) |
|
|
4,340 |
|
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
- |
|
|
- |
|
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered address is: Unit 12 Century Park, Lynn Road, Chettisham, Ely, Cambs CB6 1SA. |
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The 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 company has taken the option not to deliver a profit and loss account to the Registrar of Companies. |
|
|
|
|
|
| Cahit Okten |
| Director |
| Approved by the board on 28 November 2025 |