1 July 2024 false No description of principal activity Taxfiler 2024.6 12663981 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12663981 2024-06-30 12663981 2024-07-01 2025-06-30 12663981 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12663981 business:FilletedAccounts 2024-07-01 2025-06-30 12663981 2025-06-30 12663981 business:Director1 2024-07-01 2025-06-30 12663981 business:Director3 2024-07-01 2025-06-30 12663981 business:RegisteredOffice 2024-07-01 2025-06-30 12663981 2024-06-30 12663981 core:WithinOneYear 2025-06-30 12663981 core:WithinOneYear 2024-06-30 12663981 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12663981 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12663981 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12663981 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12663981 core:PreviouslyStatedAmount 2025-06-30 12663981 core:PreviouslyStatedAmount 2024-06-30 12663981 business:SmallEntities 2024-07-01 2025-06-30 12663981 countries:EnglandWales 2024-07-01 2025-06-30 12663981 core:PlantMachinery 2024-07-01 2025-06-30 12663981 core:PlantMachinery 2024-06-30 12663981 core:PlantMachinery 2025-06-30 12663981 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12663981 (England and Wales)
CAMBRIDGE SAUCE LTD Unaudited accounts for the year ended 30 June 2025
CAMBRIDGE SAUCE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CAMBRIDGE SAUCE LTD Company Information for the year ended 30 June 2025
Directors
David Underwood Jonathan Cefai
Company Number
12663981 (England and Wales)
Registered Office
33 Renard Way Trumpington Cambridge Cambridgeshire CB2 9EW England
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
- 3 -
CAMBRIDGE SAUCE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
771
1,238
Current assets
Inventories
3,243
4,322
Debtors
5
865
214
Cash at bank and in hand
1,757
1,143
5,865
5,679
Creditors: amounts falling due within one year
6
(78,860)
(78,208)
Net current liabilities
(72,995)
(72,529)
Total assets less current liabilities
(72,224)
(71,291)
Provisions for liabilities
Deferred tax
(146)
(235)
Net liabilities
(72,370)
(71,526)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(72,470)
(71,626)
Shareholders' funds
(72,370)
(71,526)
For the year ending 30 June 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 9 February 2026 and were signed on its behalf by
David Underwood Director Company Registration No. 12663981
- 4 -
CAMBRIDGE SAUCE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CAMBRIDGE SAUCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12663981. The registered office is 33 Renard Way, Trumpington, Cambridge, Cambridgeshire, CB2 9EW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
25% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
CAMBRIDGE SAUCE LTD Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
3,268
At 30 June 2025
3,268
Depreciation
At 1 July 2024
2,030
Charge for the year
467
At 30 June 2025
2,497
Net book value
At 30 June 2025
771
At 30 June 2024
1,238
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
865
214
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13
(226)
Trade creditors
941
1,577
Other creditors
1,875
1,875
Loans from directors
76,031
74,982
78,860
78,208
7
Transactions with related parties
At the year end the company owed one of the directors £76,031 (2024: £74,982). This loan is unsecured, interest-free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -