Company Registration No. 07204661 (England and Wales)
Cambridge City Chauffeurs Ltd
Unaudited accounts
for the year ended 31 March 2025
Cambridge City Chauffeurs Ltd
Unaudited accounts
Contents
Cambridge City Chauffeurs Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr P Maslanka
Mrs A Maslanka
Company Number
07204661 (England and Wales)
Registered Office
7 Laxton Close
Attleborough
Norfolk
NR17 1QY
United Kingdom
Accountants
M & JB Associates Ltd
7 Laxton Close
Attleborough
Norfolk
NR17 1QY
Cambridge City Chauffeurs Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
18,159
6,075
Cash at bank and in hand
48,189
143,822
Creditors: amounts falling due within one year
(63,323)
(152,133)
Net current assets
24,278
32,574
Called up share capital
2
2
Profit and loss account
42,435
38,647
Shareholders' funds
42,437
38,649
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Mr P Maslanka
Director
Company Registration No. 07204661
Cambridge City Chauffeurs Ltd
Notes to the Accounts
for the year ended 31 March 2025
Cambridge City Chauffeurs Ltd is a private company, limited by shares, registered in England and Wales, registration number 07204661. The registered office is 7 Laxton Close, Attleborough, Norfolk, NR17 1QY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 to 33.33% on Reducing balance
Motor vehicles
20 to 33.33% on Reducing balance
Computer equipment
20 to 33.33% on Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,357
21,668
2,033
25,058
Additions
-
15,000
1,624
16,624
At 31 March 2025
1,357
36,668
3,657
41,682
At 1 April 2024
1,356
16,133
1,494
18,983
Charge for the year
-
4,107
433
4,540
At 31 March 2025
1,356
20,240
1,927
23,523
At 31 March 2025
1
16,428
1,730
18,159
At 31 March 2024
1
5,535
539
6,075
Amounts falling due within one year
Trade debtors
39,412
40,885
Cambridge City Chauffeurs Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
29,916
46,950
Taxes and social security
8,275
10,531
Loans from directors
685
74,156
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).