Cambridge Rhythm Management Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Cambridge Rhythm Management Limited

(Registration number: 10073189)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	989,093	824,550
Current assets	147,343	115,478
Creditors: Amounts falling due within one year	(56,750)	(45,817)
Net current assets	90,593	69,661
	1,079,686	894,211
Capital and reserves	1,079,686	894,211

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number is 10073189.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
CB22 5EG

These financial statements were authorised for issue by the director on 10 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

The director has been charged interest on the loan at the rate of 2.25% p.a.

Transactions with the director

Cambridge Rhythm Management Limited

(Registration number: 10073189)
Balance Sheet as at 31 March 2025

2025	At 1 April 2024 £	At 31 March 2025 £
Dr Patrick Mark Heck
	12,550	12,550

2024	At 1 April 2023 £	Advances to director £	At 31 March 2024 £
Dr Patrick Mark Heck
	-	12,550	12,550

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025
 

......................................... Dr Patrick Mark Heck Director