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Company Registration No. 07824298 (England and Wales)
Cambridge Woodwind Makers Unaudited accounts for the year ended 31 October 2025
Cambridge Woodwind Makers Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cambridge Woodwind Makers Company Information for the year ended 31 October 2025
Directors
Daniel Bangham Phyllis Champion Colin Hamilton
Secretary
Daniel H Bangham
Company Number
07824298 (England and Wales)
Registered Office
106 Russell Street Cambridge Cambridgeshire CB2 1HU
Accountants
Morgan Barrett Ltd 17 Wick Hall Furze Hill Hove East Sussex BN3 1NF
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Cambridge Woodwind Makers Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
7,280
17,702
Cash at bank and in hand
74,679
63,285
81,959
80,987
Creditors: amounts falling due within one year
5
(5,230)
(5,803)
Net current assets
76,729
75,184
Net assets
76,729
75,184
Reserves
6
Profit and loss account
76,729
75,184
Members' funds
76,729
75,184
For the year ending 31 October 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 7 July 2026 and were signed on its behalf by
Daniel Bangham Director Company Registration No. 07824298
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Cambridge Woodwind Makers Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cambridge Woodwind Makers is a private company, limited by guarantee, registered in England and Wales, registration number 07824298. The registered office is 106 Russell Street, Cambridge, Cambridgeshire, CB2 1HU.
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, 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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
6,911
15,992
Other debtors
369
1,710
7,280
17,702
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,954
3,234
Other creditors
3,276
2,569
5,230
5,803
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Cambridge Woodwind Makers Notes to the Accounts for the year ended 31 October 2025
7
Pension commitments
Cambridge Woodwind Makers runs a defined contribution pension scheme which is open to all members of staff.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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