2024-07-01 2025-06-30 false No description of principal activity Capium Accounts Production 1.1 10876945 2024-07-01 2025-06-30 10876945 bus:AbridgedAccounts 2024-07-01 2025-06-30 10876945 bus:Micro-entities 2024-07-01 2025-06-30 10876945 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10876945 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10876945 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10876945 2024-07-01 2025-06-30 10876945 2025-06-30 10876945 bus:RegisteredOffice 2024-07-01 2025-06-30 10876945 core:WithinOneYear 2025-06-30 10876945 core:AfterOneYear 2025-06-30 10876945 1 2024-07-01 2025-06-30 10876945 bus:Director1 2024-07-01 2025-06-30 10876945 bus:Director1 2025-06-30 10876945 bus:Director1 2023-07-01 2024-06-30 10876945 2023-07-01 10876945 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 10876945 2023-07-01 2024-06-30 10876945 2024-06-30 10876945 core:WithinOneYear 2024-06-30 10876945 core:AfterOneYear 2024-06-30 10876945 bus:EntityAccountantsOrAuditors 2023-07-01 2024-06-30 10876945 core:PlantMachinery 2024-07-01 2025-06-30 10876945 core:PlantMachinery 2025-06-30 10876945 core:PlantMachinery 2024-06-30 10876945 core:MotorCars 2024-07-01 2025-06-30 10876945 core:MotorCars 2025-06-30 10876945 core:MotorCars 2024-06-30 10876945 core:FurnitureFittings 2024-07-01 2025-06-30 10876945 core:FurnitureFittings 2025-06-30 10876945 core:FurnitureFittings 2024-06-30 10876945 core:ComputerEquipment 2024-07-01 2025-06-30 10876945 core:ComputerEquipment 2025-06-30 10876945 core:ComputerEquipment 2024-06-30 10876945 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 10876945 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 10876945 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 10876945 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 10876945 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 10876945 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 10876945 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 10876945 core:Non-currentFinancialInstruments 2025-06-30 10876945 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10876945
England and Wales
TAJ CAMBRIDGE LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Taj Cambridge Ltd Contents Page For the year ended 30 June 2025
Statement of Financial Position | 1

Taj Cambridge Ltd Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 62,555 |  |  | 70,790
Current assets |  | 31,545 |  |  | 101,382 |
Creditors: amount falling due within one year |  | (44,066) |  |  | (57,771) |
Net current assets |  |  | (12,521) |  |  | 43,611
Total assets less current liabilities |  |  | 50,034 |  |  | 114,401
Creditors: amount falling due after more than one year |  |  | (15,163) |  |  | (25,163)
Net assets |  |  | 34,871 |  |  | 89,238
Capital and reserves |  |  | 34,871 |  |  | 89,238
NOTES TO THE ACCOUNTS General Information Taj Cambridge Ltd is a private company, limited by shares, registered in England and Wales, registration number 10876945, registration address 64 Cherry Hinton Road, Cambridge, CB1 7AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 20% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 July 2024 | 13,056 |  | 26,879 |  | 113,081 |  | 1,015 |  | 154,031
Additions | - |  | - |  | (64,800) |  | - |  | (64,800)
Disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 13,056 |  | 26,879 |  | 48,281 |  | 1,015 |  | 89,231
Depreciation
At 01 July 2024 | 3,497 |  | 11,035 |  | 7,106 |  | 433 |  | 22,071
Charge for year | 1,349 |  | 3,169 |  | - |  | 87 |  | 4,605
On disposals | - |  | - |  | - |  | - |  | -
At 30 June 2025 | 4,846 |  | 14,204 |  | 7,106 |  | 520 |  | 26,676
Net book values
Closing balance as at 30 June 2025 | 8,210 |  | 12,675 |  | 41,175 |  | 495 |  | 62,555
Opening balance as at 01 July 2024 | 8,948 |  | 15,844 |  | 45,416 |  | 582 |  | 70,790
3. | Average number of employees Average number of employees during the year was 19 (2024 : 17).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 24 June 2026 and were signed by:
-------------------------------- Syed Amirul Hoque Director
1