Cambridge One Limited

Registered number: 06492994

	2025	2024
	£	£
Fixed assets	20,630	23,003

Current assets	106,873	77,445
Prepayments and accrued income	5,400	1,881
Creditors: Amounts Falling Due Within One Year	(52,268 )	(27,258 )

NET CURRENT ASSETS	60,005	52,068

TOTAL ASSETS LESS CURRENT LIABILITIES	80,635	75,071

Creditors: Amounts Falling Due After More Than One Year	-	(6,326 )
Accruals and deferred income	-	(1,499 )

NET ASSETS	80,635	67,246

CAPITAL AND RESERVES	80,635	67,246

Notes

1. General Information

Cambridge One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06492994 . The registered office is 6 Avro Court, Ermine Business Park, Huntingdon, PE29 6XS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Dennis Luckett	33,960	13,640	(47,812 )	-	(213 )

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dennis Luckett

Director

26/06/2026