Cambridge Courier Services Limited - Period Ending 2025-05-31

Registration number: 04212800

Cambridge Courier Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

Cambridge Courier Services Limited

(Registration number: 04212800)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	22,950	30,018
Current assets	64,085	68,247
Prepayments and accrued income	3,103	3,887
Creditors: Amounts falling due within one year	(49,168)	(47,434)
Net current assets	18,020	24,700
Total assets less current liabilities	40,970	54,718
Accruals and deferred income	(5,721)	(5,971)
	35,249	48,747
Capital and reserves	35,249	48,747

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 May 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 3 December 2025 and signed on its behalf by:

.........................................
Ms JL Bowen
Company secretary and director