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
Camden Commercial Ltd
Company Information
for the year ended 30 April 2025
Company Number
5426080 (England and Wales)
Registered Office
14 THE DRIVE
BUCKHURST HILL
ESSEX
1G9 5RB
Camden Commercial Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
3,600,000
3,600,000
Cash at bank and in hand
4,569
1,465
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
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
Camden Commercial Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
At 30 April 2025
3,600,000
At 30 April 2025
3,600,000
At 30 April 2024
3,600,000
Amounts falling due after more than one year
Other debtors
55,000
55,000
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
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
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).