Company Registration No. 10603778 (England and Wales)
Cambridge Summon Consultancy Ltd
Unaudited accounts
for the year ended 28 February 2026
Cambridge Summon Consultancy Ltd
Unaudited accounts
Contents
Cambridge Summon Consultancy Ltd
Company Information
for the year ended 28 February 2026
Company Number
10603778 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
Cambridge Summon Consultancy Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
256
104
Creditors: amounts falling due within one year
(2,126)
(1,713)
Net current liabilities
(1,870)
(1,609)
Net liabilities
(1,462)
(1,098)
Called up share capital
1,000
1,000
Profit and loss account
(2,462)
(2,098)
Shareholders' funds
(1,462)
(1,098)
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 August 2026 and were signed on its behalf by
Wei, Yang
Director
Company Registration No. 10603778
Cambridge Summon Consultancy Ltd
Notes to the Accounts
for the year ended 28 February 2026
Cambridge Summon Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10603778. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight line basis over 5 years
Fixtures & fittings
Straight line basis over 10 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
1,381
1,020
2,401
At 28 February 2026
1,381
1,020
2,401
At 1 March 2025
1,380
510
1,890
Charge for the year
1
102
103
At 28 February 2026
1,381
612
1,993
At 28 February 2026
-
408
408
At 28 February 2025
1
510
511
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
1,946
1,533
Cambridge Summon Consultancy Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).