| Cambridge Engineering Technology Limited |
| Registered number: |
05320414 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
930 |
|
|
1,650 |
| Current assets |
|
|
35,710 |
|
|
53,133 |
| Creditors: amounts falling due within one year |
|
|
(4,502) |
|
|
(10,851) |
| Net current assets |
|
|
|
31,208 |
|
|
42,282 |
| Total assets less current liabilities |
|
|
|
32,138 |
|
|
43,932 |
| Net assets |
|
|
|
32,138 |
|
|
43,932 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
32,138 |
|
|
43,932 |
|
|
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
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|
| At the start of the year, the director owed the company £26,641. During the year the company made advances to the director totalling £30,000 and the director repaid £30,665. Interest at 2.25% was payable on the loan, amounting to £421 for the year under review. At the end of the year, also taking into account unpaid salary of £2,817 at the start of the year and £2,600 at the end of the year, the net amount owed by the director to the company at the balance sheet date was £26,614. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 1 Printing House Yard, London, E2 7PR. |
| 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 profit and loss account has not been delivered to the Registrar of Companies. |
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| A R B Halket |
| Director |
|
| Approved by the board on 3 December 2025 |