Cambridge Courier Services Limited 04212800 false 2025-06-01 2026-05-31 2026-05-31 The principal activity of the company is the provision of courier services Digita Accounts Production Advanced 6.30.9574.0 true 04212800 2025-06-01 2026-05-31 04212800 2026-05-31 04212800 core:CurrentFinancialInstruments core:WithinOneYear 2026-05-31 04212800 bus:Micro-entities 2025-06-01 2026-05-31 04212800 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 04212800 bus:FilletedAccounts 2025-06-01 2026-05-31 04212800 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 04212800 bus:RegisteredOffice 2025-06-01 2026-05-31 04212800 bus:CompanySecretaryDirector1 2025-06-01 2026-05-31 04212800 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 04212800 countries:England 2025-06-01 2026-05-31 04212800 2024-06-01 2025-05-31 04212800 2025-05-31 04212800 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 04212800

Cambridge Courier Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2026

Cambridge Courier Services Limited

(Registration number: 04212800)
Balance Sheet as at 31 May 2026

| 2026 £ | 2025 £
Fixed assets | 18,130 | 22,950
Current assets | 74,058 | 64,085
Prepayments and accrued income | 3,880 | 3,103
Creditors: Amounts falling due within one year | (34,049) | (49,168)
Net current assets | 43,889 | 18,020
Total assets less current liabilities | 62,019 | 40,970
Accruals and deferred income | (7,372) | (5,721)
| 54,647 | 35,249
Capital and reserves | 54,647 | 35,249

1 | General information

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

The address of its registered office is:
Unit L8,
South Fens Business Centre
Fenton Way
Chatteris
Cambridgeshire
PE16 6TT

These financial statements were authorised for issue by the Board on 17 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 6).

For the financial year ending 31 May 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.

Cambridge Courier Services Limited

(Registration number: 04212800)
Balance Sheet as at 31 May 2026

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 17 August 2026 and signed on its behalf by:

......................................... Ms JL Bowen Company secretary and director