REGISTERED NUMBER: 08220687 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 OCTOBER 2024 TO 31 MARCH 2026

FOR

CAMBRIDGE STOVES LTD

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

2

2

FIXED ASSETS

25,244

38,782

CURRENT ASSETS

15,213

26,234

CREDITORS

Amounts falling due within one year

(30,634

)

(56,434

)

NET CURRENT LIABILITIES

(15,421

)

(30,200

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,825

8,584

CREDITORS

Amounts falling due after more than one year

-

(8,500

)

NET ASSETS

9,825

84

CAPITAL AND RESERVES

9,825

84

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cambridge Stoves Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08220687

Registered office:

17 Hope Street Yard

Hope Street

Cambridge

Cambridgeshire

CB1 3NA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 (2024 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2026 and the year ended 30 September 2024:

31.3.26

30.9.24

£

£

N Pellegrini

Balance outstanding at start of period

1,850

(2,814

)

Amounts advanced

3,616

4,664

Amounts repaid

(5,466

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

1,850

T Pellegrini

Balance outstanding at start of period

6,850

(2,814

)

Amounts advanced

2,502

9,664

Amounts repaid

(9,352

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

-

6,850

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

N Pellegrini - Director

T Pellegrini - Director