ACCOUNTS - Final Accounts

Registered number: 07584257

CAMBRIDGE SCIENCE ENTERPRISES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

CAMBRIDGE SCIENCE ENTERPRISES LIMITED

REGISTERED NUMBER: 07584257

BALANCE SHEET

AS AT 31 DECEMBER 2025

	2025	2025	2024	2024
Note	£	£	£	£



Creditors: amounts falling due within one year	(132)		(132)
NET CURRENT LIABILITIES		(132)		(132)

NET LIABILITIES		(132)		(132)

CAPITAL AND RESERVES
Called up share capital	1	1
Profit and loss account	(133)	(133)
	(132)	(132)

For the year ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

Mrs H E Fear MBE

Director

Date: 6 August 2026

The notes on page 2 form part of these financial statements.

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CAMBRIDGE SCIENCE ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.ACCOUNTING POLICIES

1.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies.

1.2

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.	GENERAL INFORMATION

Cambridge Science Enterprises Limited is a private limited company incorporated in England. The company's registered office is Unit 44 Clifton Road, Cambridge, CB1 7ED.

The parent undertaking is Cambridge Science Centre, a charitable company incorporated in England. The charity's registered office is Unit 44 Clifton Road, Cambridge, CB1 7ED.

The company's functional and presentational currency is GBP. The financial statements are rounded to the nearest pound (£).

3.	CREDITORS: Amounts falling due within one year
		2025	2024
		£	£

	Amounts owed to group undertakings	132	132

4.	SHARE CAPITAL
		2025	2024
		£	£

Allotted, called up and fully paid

1 (2024 - 1) ordinary share of £1.00	1	1

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