CAMBRIA DEVELOPMENTS LIMITED

Company Registration Number:
06258488 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CAMBRIA DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CAMBRIA DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Peter Emlyn Davies
Hassan Arya Manesh
Registered office: 31 Hesketh Road, Colwyn Bay
31 Hesketh Road
Old Colwyn
Colwyn Bay
GB-WLS
LL29 8AT
Company Registration Number: 06258488 (England and Wales)

CAMBRIA DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Peter Emlyn Davies
Hassan Arya Manesh

This report was approved by the board of directors on 20 February 2025
And Signed On Behalf Of The Board By:

Name: Peter Emlyn Davies
Status: Director

CAMBRIA DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

CAMBRIA DEVELOPMENTS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 7,250
Cash at bank and in hand: 53 533
Total current assets: 53 7,783
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 23,045 ) ( 30,295 )
Net current assets (liabilities): ( 22,992 ) ( 22,512 )
Total assets less current liabilities: ( 22,992 ) ( 22,512 )
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 22,992 ) ( 22,512 )

The notes form part of these financial statements

CAMBRIA DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 23,002 ) ( 22,522 )
Shareholders funds: ( 22,992 ) ( 22,512 )

For the year ending 31 May 2024 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 20 February 2025
And Signed On Behalf Of The Board By:

Name: Peter Emlyn Davies
Status: Director

The notes form part of these financial statements

CAMBRIA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

CAMBRIA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CAMBRIA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

CAMBRIA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 June 2023 0 0 0
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 May 2024 0 0 0
Amortisation
Amortisation at 01 June 2023 - - -
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
Amortisation at 31 May 2024 0 0 0
Net book value
Net book value at 31 May 2024 0 0 0
Net book value at 31 May 2023 0 0 0

CAMBRIA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 01 June 2023 0 0 0 0 0 0
Additions 0 0 0 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 May 2024 0 0 0 0 0 0
Depreciation
At 01 June 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0 0 0
At 31 May 2024 0 0 0 0 0 0
Net book value
At 31 May 2024 0 0 0 0 0 0
At 31 May 2023 0 0 0 0 0 0

CAMBRIA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 23,045 30,295
Total 23,045 30,295

CAMBRIA DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 0 0
Total 0 0