Company Accounts and Tax Online 02981061 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 02981061 2023-01-01 2023-12-31 02981061 2024-12-31 02981061 2024-01-01 2024-12-31 02981061 2023-12-31 02981061 countries:EnglandWales 2024-01-01 2024-12-31 02981061 curr:PoundSterling 2024-01-01 2024-12-31 02981061 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02981061 uk-bus:FRS102 2024-01-01 2024-12-31 02981061 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 02981061 uk-bus:FullAccounts 2024-01-01 2024-12-31 02981061 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 02981061 uk-bus:Director1 2024-01-01 2024-12-31 02981061 uk-bus:Director1 2024-01-01 02981061 uk-bus:Director1 2024-12-31 02981061 core:AfterOneYear 2024-12-31 02981061 core:AfterOneYear 2023-12-31 02981061 core:WithinOneYear 2024-12-31 02981061 core:WithinOneYear 2023-12-31 02981061 core:WithinOneYear 2024-01-01 2024-12-31 02981061 core:AfterOneYear 2024-12-31 02981061 core:AfterOneYear 2023-12-31 02981061 core:AfterOneYear 2024-01-01 2024-12-31 02981061 core:ShareCapital 2024-12-31 02981061 core:ShareCapital 2023-12-31 02981061 core:RevaluationReserve 2024-12-31 02981061 core:RevaluationReserve 2023-12-31 02981061 core:RetainedEarningsAccumulatedLosses 2024-12-31 02981061 core:RetainedEarningsAccumulatedLosses 2023-12-31 02981061 1 2024-01-01 2024-12-31 02981061 core:LandBuildings 2024-01-01 2024-12-31 02981061 core:LandBuildings 2024-12-31 02981061 core:LandBuildings 2023-01-01 2023-12-31 02981061 core:LandBuildings 2023-12-31 02981061 core:PlantMachinery 2024-01-01 2024-12-31 02981061 core:PlantMachinery 2024-12-31 02981061 core:PlantMachinery 2023-01-01 2023-12-31 02981061 core:PlantMachinery 2023-12-31 02981061 core:FurnitureFittingsToolsEquipment 2024-01-01 2024-12-31 02981061 core:FurnitureFittingsToolsEquipment 2024-12-31 02981061 core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 02981061 core:FurnitureFittingsToolsEquipment 2023-12-31 02981061 core:OfficeEquipment 2024-01-01 2024-12-31 02981061 core:OfficeEquipment 2024-12-31 02981061 core:OfficeEquipment 2023-01-01 2023-12-31 02981061 core:OfficeEquipment 2023-12-31 02981061 core:Vehicles 2024-01-01 2024-12-31 02981061 core:Vehicles 2024-12-31 02981061 core:Vehicles 2023-01-01 2023-12-31 02981061 core:Vehicles 2023-12-31 02981061 core:NetGoodwill 2024-01-01 2024-12-31 02981061 core:NetGoodwill 2024-12-31 02981061 core:NetGoodwill 2023-01-01 2023-12-31 02981061 core:NetGoodwill 2023-12-31 02981061 core:IntangibleAssetsOtherThanGoodwill 2024-01-01 2024-12-31 02981061 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 02981061 core:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-12-31 02981061 core:IntangibleAssetsOtherThanGoodwill 2023-12-31

# CAMBRIA HOMES LIMITED

## Company Registration Number:
02981061 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# CAMBRIA HOMES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CAMBRIA HOMES LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Peter Emlyn Davies
Registered office: |  | 31 Hesketh Road Colwyn Bay Colwyn Bay Clwyd GB-WLS LL29 8AT
Company Registration Number: |  | 02981061 (England and Wales)

# CAMBRIA HOMES LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Peter Emlyn Davies

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: Peter Emlyn Davies
Status: Director

# CAMBRIA HOMES LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 46,095 | 39,030
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 46,095 | 39,030
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 7,185 ) | ( 8,794 )
Administrative Expenses |  | ( 7,179 ) | ( 6,341 )
Operating Profit or (Loss) |  | 31,731 | 23,895
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 23,191 ) | ( 17,836 )
Profit or (Loss) Before Tax |  | 8,540 | 6,059
Profit or (Loss) for Period |  | 8,540 | 6,059

The notes form part of these financial statements

# CAMBRIA HOMES LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 189,718 | 189,718
Cash at bank and in hand: |  | 254 | 548
Total current assets: |  | 189,972 | 190,266
Net current assets (liabilities): |  | 189,972 | 190,266
Total assets less current liabilities: |  | 189,972 | 190,266
Creditors: amounts falling due after more than one year: | 4 | ( 256,356 ) | ( 265,190 )
Total net assets (liabilities): |  | ( 66,384 ) | ( 74,924 )

The notes form part of these financial statements

# CAMBRIA HOMES LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 500 | 500
Profit and loss account: |  | ( 66,884 ) | ( 75,424 )
Shareholders funds: |  | ( 66,384 ) | ( 74,924 )

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.

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 12 September 2025
And Signed On Behalf Of The Board By:

Name: Peter Emlyn Davies
Status: Director

The notes form part of these financial statements

# CAMBRIA HOMES LIMITED

## 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

# CAMBRIA HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CAMBRIA HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# CAMBRIA HOMES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 256,356 | 265,190
Total | 256,356 | 265,190