Company registration number 08429454 (England and Wales)
CAMBRIDGE COMPUTER RESOURCES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CAMBRIDGE COMPUTER RESOURCES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
CAMBRIDGE COMPUTER RESOURCES LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
360,535
416,700
Cash at bank and in hand
3,042
1
363,577
416,701
Creditors: amounts falling due within one year
4
(363,138)
(404,326)
Net current assets
439
12,375
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
438
12,374
Total equity
439
12,375
For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 December 2025
Mr R C Wilkins
Director
Company registration number 08429454 (England and Wales)
CAMBRIDGE COMPUTER RESOURCES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
Cambridge Computer Resources Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Upperton Gardens, Eastbourne, East Sussex, United Kingdom, BN21 2AH.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
360,535
416,700
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
780
913
Other creditors
362,358
403,413
363,138
404,326