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Registered number: 04751229









CHRIST'S COLLEGE ENTERPRISES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

 
CHRIST'S COLLEGE ENTERPRISES LIMITED
REGISTERED NUMBER: 04751229

BALANCE SHEET
AS AT 30 JUNE 2026

2026
2026
2025
2025
Note
£
£
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 3 
34,681
34,857

Current asset investments
 4 
10,000
10,000

Cash at bank and in hand
  
178
2

  
44,859
44,859

TOTAL ASSETS LESS CURRENT LIABILITIES
  
 
 
44,859
 
 
44,859

  

NET ASSETS
  
44,859
44,859


CAPITAL AND RESERVES
  

Called up share capital 
 5 
100
100

Profit and loss account
  
44,759
44,759

  
44,859
44,859


For the year ended 30 June 2026 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: 




M J Parsons
Director

Date: 22 September 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
CHRIST'S COLLEGE ENTERPRISES LIMITED
REGISTERED NUMBER: 04751229
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2026


Page 2

 
CHRIST'S COLLEGE ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026

1.


GENERAL INFORMATION

Christ's College Enterprises Limited is a private company limited by shares and incorporated in England. Its registered office is Christ's College, St Andrew's Street, Cambridge, Cambridgeshire, CB2 3BU.

The company's functional and presentational currency is GBP. 

The parent undertaking of the smallest group to consolidate these financial statements is Christ's College, Cambridge, a registered charity established by Royal Charter in England. The College's registered office is Christ's College, St Andrew's Street, Cambridge, Cambridgeshire, CB2 3BU.

2.ACCOUNTING POLICIES

 
2.1

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.

 
2.2

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


DEBTORS

2026
2025
£
£


Amounts owed by group undertakings
34,681
34,857

34,681
34,857


Page 3

 
CHRIST'S COLLEGE ENTERPRISES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026

4.


CURRENT ASSET INVESTMENTS

2026
2025
£
£

Unlisted investments
10,000
10,000

10,000
10,000



5.


SHARE CAPITAL

2026
2025
£
£
Allotted, called up and fully paid



100 (2025 - 100) Ordinary shares of £1.00 each
100
100


Page 4