CAMBROOK PRODUCTIONS LTD

Company Registration Number:
15274602 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 10 November 2023

End date: 31 December 2024

CAMBROOK PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CAMBROOK PRODUCTIONS LTD

Company Information

for the Period Ended 31 December 2024




Director: R Cambrook
Registered office: 29
Highmoor
Amersham
England
HP7 9BU
Company Registration Number: 15274602 (England and Wales)

CAMBROOK PRODUCTIONS LTD

Balance sheet

As at 31 December 2024


Notes
14 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 1,173
Total fixed assets: 1,173
Current assets
Cash at bank and in hand: 17,879
Total current assets: 17,879
Creditors: amounts falling due within one year: ( 8,058 )
Net current assets (liabilities): 9,821
Total assets less current liabilities: 10,994
Total net assets (liabilities): 10,994

The notes form part of these financial statements

CAMBROOK PRODUCTIONS LTD

Balance sheet continued

As at 31 December 2024


Notes
14 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 10,993
Shareholders funds: 10,994

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 15 April 2025
And Signed On Behalf Of The Board By:

Name: R Cambrook
Status: Director

The notes form part of these financial statements

CAMBROOK PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

CAMBROOK PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    14 months to
    31 Dec 2024
    Average number of employees during the period 1

CAMBROOK PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CAMBROOK PRODUCTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
Additions 1,650
Disposals -
Revaluations -
Transfers -
At 31 December 2024 1,650
Depreciation
Charge for year 477
On disposals -
Other adjustments -
At 31 December 2024 477
Net book value
At 31 December 2024 1,173