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Investment Freeholds Cambridge Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 08857549
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 274,500 274,500
274,500 274,500
CURRENT ASSETS
Debtors 5 13,001 -
Cash at bank and in hand 38,377 37,584
51,378 37,584
NET CURRENT ASSETS (LIABILITIES) 51,378 37,584
TOTAL ASSETS LESS CURRENT LIABILITIES 325,878 312,084
PROVISIONS FOR LIABILITIES
Deferred Taxation (68,625 ) (68,625 )
NET ASSETS 257,253 243,459
CAPITAL AND RESERVES
Called up share capital 6 1 1
Fair value reserve 7 205,875 205,875
Profit and Loss Account 51,377 37,583
SHAREHOLDERS' FUNDS 257,253 243,459
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Chard
Director
23/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Investment Freeholds Cambridge Limited Registered number 08857549 is a limited by shares company incorporated in England & Wales. The Registered Office is The Estate Office Great Addington Manor, Cranford Road, Great Addington, Northamptonshire, NN14 4BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises rents received net of VAT.
2.3. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 274,500
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 13,001 -
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
7. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 April 2024 205,875 37,583
Profit for the year and total comprehensive income - 13,794
As at 31 March 2025 205,875 51,377
8. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Chard Robinson Limited , a company incorporated in England.
Page 2