Company Registration No. 03565947 (England and Wales)
Camberton Ltd
Unaudited accounts
for the year ended 31 March 2025
Camberton Ltd
Unaudited accounts
Contents
Camberton Ltd
Company Information
for the year ended 31 March 2025
Company Number
03565947 (England and Wales)
Registered Office
220 York Road
Haxby
York
YO32 3HG
England
Accountants
Cambridge Tax Practice Partnership LLP
Diss Business Hub
Hopper Way
Diss
IP22 4GT
Camberton Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
230
9
Creditors: amounts falling due within one year
(31,978)
(23,971)
Net current liabilities
(31,256)
(23,882)
Net liabilities
(31,256)
(23,882)
Called up share capital
10
10
Profit and loss account
(31,266)
(23,892)
Shareholders' funds
(31,256)
(23,882)
For the year ending 31 March 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 1 July 2025 and were signed on its behalf by
Phillip Arnould
Director
Company Registration No. 03565947
Camberton Ltd
Notes to the Accounts
for the year ended 31 March 2025
Camberton Ltd is a private company, limited by shares, registered in England and Wales, registration number 03565947. The registered office is 220 York Road, Haxby, York, YO32 3HG, England.
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
Fixtures & fittings
Amounts falling due within one year
Camberton Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
31,528
23,521
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).