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Registered Number: 05933567
England and Wales

 

 

 

KAMBUROV LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 164    327 
164    327 
Current assets      
Debtors 13,926    29,998 
Cash at bank and in hand 1,827    6,577 
15,753    36,575 
Creditors: amount falling due within one year (8,032)   (9,292)
Net current assets 7,721    27,283 
 
Total assets less current liabilities 7,885    27,610 
Creditors: amount falling due after more than one year (6,558)   (24,868)
Net assets 1,327    2,742 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,326    2,741 
Shareholders' funds 1,327    2,742 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 June 2025 and were signed by:


-------------------------------
Stanislav Kamburov
Director
1
General Information
KAMBUROV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05933567, registration address 5 GRAHAM ROAD, London, E13 8BU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 4 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Equipment   Total
  £   £
At 01 October 2023 1,594    1,594 
Additions  
Disposals  
At 30 September 2024 1,594    1,594 
Depreciation
At 01 October 2023 1,267    1,267 
Charge for year 163    163 
On disposals  
At 30 September 2024 1,430    1,430 
Net book values
Closing balance as at 30 September 2024 164    164 
Opening balance as at 01 October 2023 327    327 


2