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Company Registration No. 13983903 (England and Wales)
Cambridge Vascular Ultrasound Limited Unaudited accounts for the year ended 31 March 2025
Cambridge Vascular Ultrasound Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cambridge Vascular Ultrasound Limited Company Information for the year ended 31 March 2025
Directors
Robert Jonathan Elliott Charlotte Elizabeth Elliott
Company Number
13983903 (England and Wales)
Registered Office
9 The Coppice Impington Cambridge CB24 9PP England
Accountants
Sheehan Bookkeeping & Accountancy 29 The Coppice Impington Cambridge Cambridgeshire CB24 9PP
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Cambridge Vascular Ultrasound Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
147
196
Current assets
Debtors
5
280
-
Cash at bank and in hand
5,958
2,228
6,238
2,228
Creditors: amounts falling due within one year
6
(4,949)
(2,652)
Net current assets/(liabilities)
1,289
(424)
Net assets/(liabilities)
1,436
(228)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,435
(229)
Shareholders' funds
1,436
(228)
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 31 December 2025 and were signed on its behalf by
Robert Jonathan Elliott Director Company Registration No. 13983903
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Cambridge Vascular Ultrasound Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cambridge Vascular Ultrasound Limited is a private company, limited by shares, registered in England and Wales, registration number 13983903. The registered office is 9 The Coppice, Impington, Cambridge, CB24 9PP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
350
At 31 March 2025
350
Depreciation
At 1 April 2024
154
Charge for the year
49
At 31 March 2025
203
Net book value
At 31 March 2025
147
At 31 March 2024
196
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
280
-
- 5 -
Cambridge Vascular Ultrasound Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,184
-
Loans from directors
2,765
2,652
4,949
2,652
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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