Cambridge Strategies (Consulting) Limited

Cambridge Strategies (Consulting) Limited
Balance Sheet
As at 31 January 2026

	2026		2025
	£	£	£	£
Current assets	191		10,519
Creditors: amount falling due within one year	(187)		(188)
Net current assets		4		10,331
Total assets less current liabilities		4		10,331
Net assets		4		10,331


Capital and reserves		4		10,331

NOTES TO THE ACCOUNTS

General Information

Cambridge Strategies (Consulting) Limited is a private company, limited by shares, registered in England and Wales, registration number 05027271, registration address 9 St Barnabas Court, St Barnabas Road, Cambridge, Cambridgeshire, CB1 2BZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

Advances and Credits

William Goodwin
During the year the company made advances to William Goodwin, a director, through his directors' current account. The advances were unsecured, interest free and repayable on demand. Amounts were repaid during the year by the crediting of dividends and of expenses paid personally on behalf of the company.

Current year (2026)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
William Goodwin	359		10,190		-		10,399		-		-		150
	359		10,190		-		10,399		-		-		150

Previous year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
William Goodwin	-		359		-		-		-		-		359
	-		359		-		-		-		-		359

For the year ended 31 January 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.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 13 October 2026 and were signed on its behalf by:

--------------------------------
Pauline Mary Irene GOODWIN
Director