CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Company Registration Number:
01329796 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The principal activity of the company is the provision of management, strategic and financial advisory services; particularly corporate finance. In addition the company is now operating the Claims Forum that is connecting potential claimants with recognised claims management companies. The company is authorised and regulated by the Prudential Regulation Authority and the Financial Conduct Authority (*FCA") under reference number 124851 .

Additional information

Going concern After making enquires the directors have a reasonable expectation that tlre company has adequate resources to continue in operational existence for the foreseeable friture. Accordingly, lhey continue to adopt the going concern basis in preparing the annual report and financial statements. Small companies provision statement This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.



Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Dr E G Pearce Gould
 R A Pearce Gould

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 August 2025

And signed on behalf of the board by:
Name: R A Pearce Gould
Status: Director

CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£
£
Turnover: 410,111 331,873
Cost of sales: ( 235,495 ) ( 109,583 )
Gross profit(or loss): 174,616 222,290
Distribution costs: 0 0
Administrative expenses: ( 175,479 ) ( 220,062 )
Other operating income: 0 0
Operating profit(or loss): (863) 2,228
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (863) 2,228
Tax: ( 58 ) 535
Profit(or loss) for the financial year: (921) 2,763

CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Balance sheet

As at 30 April 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,095 1,483
Investments:   0 0
Total fixed assets: 4,095 1,483
Current assets
Stocks:   0 0
Debtors: 4 12,000 133,045
Cash at bank and in hand: 86,924 60,982
Investments:   0 0
Total current assets: 98,924 194,027
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 25,668 ) ( 107,188 )
Net current assets (liabilities): 73,256 86,839
Total assets less current liabilities: 77,351 88,322
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 77,351 88,322
Capital and reserves
Called up share capital: 201 201
Share premium account: 37,774 37,774
Other reserves: 0 0
Profit and loss account: 39,376 50,347
Total Shareholders' funds: 77,351 88,322

The notes form part of these financial statements

CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 12 August 2025
and signed on behalf of the board by:

Name: R A Pearce Gould
Status: Director

The notes form part of these financial statements

CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of saleVvalue added tax, retums, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been net for each of the company's activities.

    Tangible fixed assets depreciation policy

    Depreciation Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows: Asset class Depreciation method and rate Office equipment 257o reducing balance

    Other accounting policies

    Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities ifthe company does not have an unconditional igltt, at the end of the reporting period, b defer settlemenf of dre credior for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented irs non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 29,906 29,906
Additions 3,978 3,978
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 30 April 2025 33,884 33,884
Depreciation
At 1 May 2024 28,423 28,423
Charge for year 1,366 1,366
On disposals 0 0
Other adjustments 0 0
At 30 April 2025 29,789 29,789
Net book value
At 30 April 2025 4,095 4,095
At 30 April 2024 1,483 1,483

CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
£ £
Trade debtors 0 133,045
Prepayments and accrued income 0 0
Other debtors 12,000 0
Total 12,000 133,045
Debtors due after more than one year: 0 0

CAMBRIDGE CORPORATE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 13,187 7,199
Taxation and social security 11,981 6,489
Accruals and deferred income 500 1,000
Other creditors 0 92,500
Total 25,668 107,188