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Company Registration No. 12767293 (England and Wales)
Cambridge West Ventures Ltd Unaudited accounts for the year ended 31 July 2025
Cambridge West Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cambridge West Ventures Ltd Company Information for the year ended 31 July 2025
Directors
Christopher Webb Balbinder Singh
Company Number
12767293 (England and Wales)
Registered Office
65 Broadway Peterborough PE1 1SY England
Accountants
Griffin and Sage Limited 172 Park Road Peterborough PE1 2UF
- 3 -
Cambridge West Ventures Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
50
50
Current assets
Debtors
5
1,138,800
1,140,000
Cash at bank and in hand
296
631
1,139,096
1,140,631
Creditors: amounts falling due within one year
6
(735)
(1,440)
Net current assets
1,138,361
1,139,191
Total assets less current liabilities
1,138,411
1,139,241
Creditors: amounts falling due after more than one year
7
(1,150,050)
(1,150,050)
Net liabilities
(11,639)
(10,809)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,739)
(10,909)
Shareholders' funds
(11,639)
(10,809)
For the year ending 31 July 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 14 April 2026 and were signed on its behalf by
Balbinder Singh Director Company Registration No. 12767293
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Cambridge West Ventures Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Cambridge West Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 12767293. The registered office is 65 Broadway, Peterborough, PE1 1SY, 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.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
£
Valuation at 1 August 2024
50
Valuation at 31 July 2025
50
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,138,800
1,140,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
735
1,440
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
50
50
Loans from directors
1,150,000
1,150,000
1,150,050
1,150,050
- 5 -
Cambridge West Ventures Ltd Notes to the Accounts for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -