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Company Registration No. 5426080 (England and Wales)
Camden Commercial Ltd Unaudited accounts for the year ended 30 April 2025
Camden Commercial Ltd Unaudited accounts Contents
Page
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Camden Commercial Ltd Company Information for the year ended 30 April 2025
Director
S Burney
Company Number
5426080 (England and Wales)
Registered Office
14 THE DRIVE BUCKHURST HILL ESSEX 1G9 5RB
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Camden Commercial Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,600,000 
3,600,000 
Current assets
Debtors
55,000 
55,000 
Cash at bank and in hand
4,569 
1,465 
59,569 
56,465 
Creditors: amounts falling due within one year
(17,446)
(17,311)
Net current assets
42,123 
39,154 
Total assets less current liabilities
3,642,123 
3,639,154 
Creditors: amounts falling due after more than one year
(2,557,654)
(2,368,021)
Net assets
1,084,469 
1,271,133 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
1,205,478 
1,302,736 
Profit and loss account
(121,109)
(31,703)
Shareholders' funds
1,084,469 
1,271,133 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2025 and were signed on its behalf by
S Burney Director Company Registration No. 5426080
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Camden Commercial Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Camden Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 5426080. The registered office is 14 THE DRIVE, BUCKHURST HILL, ESSEX, 1G9 5RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2024
3,600,000 
Additions
97,258 
Revaluations
(97,258)
At 30 April 2025
3,600,000 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
3,600,000 
At 30 April 2024
3,600,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
55,000 
55,000 
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Camden Commercial Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,500 
13,325 
Taxes and social security
505 
550 
Other creditors
2,596 
2,596 
Accruals
845 
840 
17,446 
17,311 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,600,347 
1,613,972 
Loans from directors
957,307 
754,049 
2,557,654 
2,368,021 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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