CAMBRIDGE GUARANTEE LIMITED

Company Registration Number:
06076416 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

CAMBRIDGE GUARANTEE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

CAMBRIDGE GUARANTEE LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,093 2,484
Total fixed assets: 1,093 2,484
Current assets
Debtors:   52,677 206,494
Cash at bank and in hand: 27,530 17,572
Total current assets: 80,207 224,066
Creditors: amounts falling due within one year:   (1,319,415) (1,218,427)
Net current assets (liabilities): (1,239,208) (994,361)
Total assets less current liabilities: (1,238,115) (991,877)
Total net assets (liabilities): (1,238,115) (991,877)
Capital and reserves
Called up share capital: 390,550 390,550
Profit and loss account: (1,628,665) (1,382,427)
Shareholders funds: (1,238,115) (991,877)

The notes form part of these financial statements

CAMBRIDGE GUARANTEE LIMITED

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: Sean Quinn
Status: Director

The notes form part of these financial statements

CAMBRIDGE GUARANTEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value net of Value Added Tax of work carried out in respect of services to customers

Tangible fixed assets and depreciation policy

Depreciation has been charged at the following rates to write off assets over their expected useful lives as follows: -IT Equipment – 3 years straight line -Furniture and Fittings – 5 years straight line -Motor Vehicles – 4 years straight line -Plant and Machinery – 5 years straight line

CAMBRIDGE GUARANTEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 17 17

CAMBRIDGE GUARANTEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2025 92,429
Disposals (45,990)
At 31 May 2026 46,439
Depreciation
At 01 June 2025 89,945
Charge for year 1,391
On disposals (45,990)
At 31 May 2026 45,346
Net book value
At 31 May 2026 1,093
At 31 May 2025 2,484