Cambium Forestry Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09658926

Cambium Forestry Limited

Filleted Unaudited Financial Statements

31 July 2025

Cambium Forestry Limited

Statement of Financial Position

31 July 2025

	2025		2024
	£	£	£
Fixed assets		327,672	213,668
		---------	---------

Current assets		11,621	40,070

Creditors: amounts falling due within one year	104,621	141,486
	---------	---------
Net current liabilities	( 93,000)	( 101,416)
	---------	---------
Total assets less current liabilities	234,672	112,252

Creditors: amounts falling due after more than one year		169,557	67,687

Accruals and deferred income	–	1,300
	---------	---------
	65,115	43,265
	---------	---------

Capital and reserves	65,115	43,265
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Mr M C Atkinson
Director

Company registration number: 09658926

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.