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Registration number: 00611345

Primavera (Cambridge) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Primavera (Cambridge) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Primavera (Cambridge) Limited

Company Information

Directors

Mr Jeremy Mark Ralph Waller

Mrs Sheila Margaret Waller

Registered office

College Farm
41 Station Road
Haddenham
Ely
CB6 3XD

Accountants

Mrs Victoria Anne Cooper Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Primavera (Cambridge) Limited

Directors' Report for the Year Ended 30 September 2025

The directors present their report and the financial statements for the year ended 30 September 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Jeremy Mark Ralph Waller

Mrs Sheila Margaret Waller

Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the directors and shareholders continuing to provide adequate financial support and by not seeking repayments of the amounts owed to them. The directors and shareholders have indicated that they will provide such support and accordingly they believe it appropriate to prepare the financial statements on a going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 12 June 2026 and signed on its behalf by:

Mr Jeremy Mark Ralph Waller
Director

   
     
 

Primavera (Cambridge) Limited

(Registration number: 00611345)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

6,189

8,279

Current assets

22,269

54,416

Prepayments and accrued income

18,791

19,132

Creditors: Amounts falling due within one year

(69,921)

(48,864)

Net current (liabilities)/assets

(28,861)

24,684

Total assets less current liabilities

(22,672)

32,963

Accruals and deferred income

(1,845)

(850)

 

(24,517)

32,113

Capital and reserves

(24,517)

32,113

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
College Farm
41 Station Road
Haddenham
Ely
CB6 3XD

These financial statements were authorised for issue by the Board on 12 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 8).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Primavera (Cambridge) Limited

(Registration number: 00611345)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 June 2026 and signed on its behalf by:
 

Mr Jeremy Mark Ralph Waller
Director