Cambridge Filmworks Ltd

Registered number: 07598491

	2025	2024
	£	£
Fixed assets	12,486	15,639

Current assets	880,568	856,863
Prepayments and accrued income	3,250	3,250
Creditors: Amounts Falling Due Within One Year	(17,212 )	(38,760 )

NET CURRENT ASSETS	866,606	821,353

TOTAL ASSETS LESS CURRENT LIABILITIES	879,092	836,992

Accruals and deferred income	(11,350 )	(11,350 )

NET ASSETS	867,742	825,642

CAPITAL AND RESERVES	867,742	825,642

Notes

1. General Information

Cambridge Filmworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07598491 . The registered office is 32a East Street, Huntingdon, St. Ives, Cambridgeshire, PE27 5PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: NIL)

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Giles

Director

22nd July 2025