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Company Registration No. 10944726 (England and Wales)
The Cambridge Bookkeeping and Payroll Company Limited Unaudited accounts for the year ended 30 September 2025
The Cambridge Bookkeeping and Payroll Company Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Statement of financial position
3
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The Cambridge Bookkeeping and Payroll Company Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
3,978
2,589
Creditors: amounts falling due within one year
(766)
(3,258)
Net current assets/(liabilities)
3,212
(669)
Total assets less current liabilities
3,212
(669)
Net assets/(net liabilities)
3,212
(669)
Capital and reserves
3,212
(669)
NOTES TO THE ACCOUNTS
1 Statutory information
The Cambridge Bookkeeping and Payroll Company Limited is a private company, limited by shares, registered in England and Wales, registration number 10944726. The registered office is 5 JACKSON CLOSE, HAUXTON, Hauxton, CB22 5JD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2026
Kerry Learmouth Director Company Registration No. 10944726
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