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Company Registration No. 07055177 (England and Wales)
Cambridge Nanomaterials Technology Ltd Unaudited accounts for the year ended 31 October 2025
Cambridge Nanomaterials Technology Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cambridge Nanomaterials Technology Ltd Company Information for the year ended 31 October 2025
Director
Dr B.Boskovic
Company Number
07055177 (England and Wales)
Registered Office
14 Orchard Way Lower Cambourne Cambridge CB23 5BN
Accountants
Cambridge Tax Practice Partnership LLP Diss Business Hub Hopper Way Diss IP22 4GT
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Cambridge Nanomaterials Technology Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
1,735 
2,330 
Cash at bank and in hand
37 
299 
1,772 
2,629 
Creditors: amounts falling due within one year
6
(50,557)
(57,526)
Net current liabilities
(48,785)
(54,897)
Net liabilities
(48,785)
(54,897)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(48,786)
(54,898)
Shareholders' funds
(48,785)
(54,897)
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 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 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 and authorised for issue on 22 July 2026 and were signed on its behalf by
Dr B.Boskovic Director Company Registration No. 07055177
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Cambridge Nanomaterials Technology Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cambridge Nanomaterials Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 07055177. The registered office is 14 Orchard Way, Lower Cambourne, Cambridge, CB23 5BN.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
6,697 
At 31 October 2025
6,697 
Depreciation
At 1 November 2024
6,697 
At 31 October 2025
6,697 
Net book value
At 31 October 2025
- 
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Cambridge Nanomaterials Technology Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
216 
643 
Trade debtors
1,000 
1,598 
Other debtors
519 
89 
1,735 
2,330 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
41,238 
49,733 
Trade creditors
1,000 
1,000 
Taxes and social security
8,311 
6,793 
Loans from directors
8 
- 
50,557 
57,526 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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