Kamhurst Limited 04457212 false 2023-10-01 2024-12-31 2024-12-31 The principal activity of the company is Retail sale of sports goods, fishing gear, camping goods, boats and bicycles Digita Accounts Production Advanced 6.30.9574.0 true 04457212 2023-10-01 2024-12-31 04457212 2024-12-31 04457212 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04457212 bus:Micro-entities 2023-10-01 2024-12-31 04457212 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-12-31 04457212 bus:FilletedAccounts 2023-10-01 2024-12-31 04457212 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-12-31 04457212 bus:RegisteredOffice 2023-10-01 2024-12-31 04457212 bus:CompanySecretaryDirector1 2023-10-01 2024-12-31 04457212 bus:Director2 2023-10-01 2024-12-31 04457212 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-12-31 04457212 bus:Agent1 2023-10-01 2024-12-31 04457212 countries:EnglandWales 2023-10-01 2024-12-31 04457212 2022-10-01 2023-09-30 04457212 2023-09-30 04457212 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04457212

Kamhurst Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 31 December 2024

 

Kamhurst Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Kamhurst Limited

Company Information

Directors

Mrs J F Rusalen

Mr J A Rusalen

Company secretary

Mrs J F Rusalen

Registered office

Unit 5 Warren Farm
Kentisbeare
Cullompton
Devon
EX15 2BR

Accountants

GX Accountancy & Bookkeeping Services
Chartered Accountants Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Kamhurst Limited

Directors' Report for the Period from 1 October 2023 to 31 December 2024

The directors present their report and the financial statements for the period from 1 October 2023 to 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mrs J F Rusalen - Company secretary and director

Mr J A Rusalen

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.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
Mrs J F Rusalen
Company secretary and director

 

Kamhurst Limited

(Registration number: 04457212)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

8,663

10,037

Current assets

16,684

69,593

Prepayments and accrued income

-

3,455

Creditors: Amounts falling due within one year

(4,787)

(12,366)

Net current assets

11,897

60,682

Total assets less current liabilities

20,560

70,719

Accruals and deferred income

-

(1,385)

 

20,560

69,334

Capital and reserves

20,560

69,334

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5 Warren Farm
Kentisbeare
Cullompton
Devon
EX15 2BR

These financial statements were authorised for issue by the Board on 10 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2023 - 3).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Kamhurst Limited

(Registration number: 04457212)
Balance Sheet as at 31 December 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
Mrs J F Rusalen
Company secretary and director