Calbarrie (Cambridge) Limited 05333894 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is specialists in electrical, fire & lighting compliance services. Digita Accounts Production Advanced 6.30.9574.0 true 05333894 2025-02-01 2026-01-31 05333894 2026-01-31 05333894 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 05333894 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 05333894 bus:Micro-entities 2025-02-01 2026-01-31 05333894 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05333894 bus:FilletedAccounts 2025-02-01 2026-01-31 05333894 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05333894 bus:RegisteredOffice 2025-02-01 2026-01-31 05333894 bus:CompanySecretaryDirector1 2025-02-01 2026-01-31 05333894 bus:Director2 2025-02-01 2026-01-31 05333894 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05333894 bus:Agent1 2025-02-01 2026-01-31 05333894 countries:England 2025-02-01 2026-01-31 05333894 2024-02-01 2025-01-31 05333894 2025-01-31 05333894 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05333894 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 05333894

Calbarrie (Cambridge) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Calbarrie (Cambridge) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Calbarrie (Cambridge) Limited

Company Information

Directors

Mr J Keyworth

Mrs M Keyworth

Company secretary

Mr J Keyworth

Registered office

Cotsdale Rags Lane
Woolpit
Bury St. Edmunds
England
IP30 9SG

Accountants

N W Accountancy Limited 7 Laureate Industrial Estate
Newmarket
Suffolk
CB8 0AP

 

Calbarrie (Cambridge) Limited

(Registration number: 05333894)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

116,780

119,776

Current assets

28,565

28,635

Creditors: Amounts falling due within one year

(91,150)

(79,951)

Net current liabilities

(62,585)

(51,316)

Total assets less current liabilities

54,195

68,460

Creditors: Amounts falling due after more than one year

(27,499)

(40,195)

Accruals and deferred income

(1,895)

(1,825)

 

24,801

26,440

Capital and reserves

24,801

26,440

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cotsdale Rags Lane
Woolpit
Bury St. Edmunds
IP30 9SG
England

These financial statements were authorised for issue by the Board on 25 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 May 2026 and signed on its behalf by:
 

 

Calbarrie (Cambridge) Limited

(Registration number: 05333894)
Balance Sheet as at 31 January 2026

.........................................
Mr J Keyworth
Company secretary and director