91 CAMDEN STREET LIMITED

Company Registration Number:
07104651 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Page 1

91 CAMDEN STREET LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

91 CAMDEN STREET LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 91
Camden Street
London
NW1 0HP
Company Registration Number: 07104651 (England and Wales)

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91 CAMDEN STREET LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£
2023
£
Turnover 1,681 2,280
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,063 ) ( 5,750 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 382 ) ( 3,470 )

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91 CAMDEN STREET LIMITED

Balance sheet

As at 31 December 2024


2024
£
2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 817 1,197
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 817 1,197
Total assets less current liabilities: 817 1,197
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 817 1,197
Capital and reserves: 817 1,197

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91 CAMDEN STREET LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: Thomas Cummings
Status: Director

The notes form part of these financial statements

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91 CAMDEN STREET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

Page 7

91 CAMDEN STREET LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    Cost of £3000 needing to be paid by Alexander Jackson (Director) to cover the contribution to works owed according to the company freehold, which was paid directly by David Glendinning (Director).

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