Company Accounts and Tax Online 06490737 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false iso4217:GBP xbrli:pure 06490737 2023-02-01 2024-01-31 06490737 2025-01-31 06490737 2024-02-01 2025-01-31 06490737 2024-01-31 06490737 countries:EnglandWales 2024-02-01 2025-01-31 06490737 curr:PoundSterling 2024-02-01 2025-01-31 06490737 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06490737 uk-bus:FRS102 2024-02-01 2025-01-31 06490737 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06490737 uk-bus:FullAccounts 2024-02-01 2025-01-31 06490737 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 06490737 uk-bus:Director1 2024-02-01 2025-01-31 06490737 uk-bus:Director1 2024-02-01 06490737 uk-bus:Director1 2025-01-31 06490737 core:AfterOneYear 2025-01-31 06490737 core:AfterOneYear 2024-01-31 06490737 core:WithinOneYear 2025-01-31 06490737 core:WithinOneYear 2024-01-31 06490737 core:WithinOneYear 2024-02-01 2025-01-31 06490737 core:AfterOneYear 2025-01-31 06490737 core:AfterOneYear 2024-01-31 06490737 core:AfterOneYear 2024-02-01 2025-01-31 06490737 core:ShareCapital 2025-01-31 06490737 core:ShareCapital 2024-01-31 06490737 core:RevaluationReserve 2025-01-31 06490737 core:RevaluationReserve 2024-01-31 06490737 core:RetainedEarningsAccumulatedLosses 2025-01-31 06490737 core:RetainedEarningsAccumulatedLosses 2024-01-31 06490737 1 2024-02-01 2025-01-31 06490737 core:LandBuildings 2024-02-01 2025-01-31 06490737 core:LandBuildings 2025-01-31 06490737 core:LandBuildings 2023-02-01 2024-01-31 06490737 core:LandBuildings 2024-01-31 06490737 core:PlantMachinery 2024-02-01 2025-01-31 06490737 core:PlantMachinery 2025-01-31 06490737 core:PlantMachinery 2023-02-01 2024-01-31 06490737 core:PlantMachinery 2024-01-31 06490737 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 06490737 core:FurnitureFittingsToolsEquipment 2025-01-31 06490737 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 06490737 core:FurnitureFittingsToolsEquipment 2024-01-31 06490737 core:OfficeEquipment 2024-02-01 2025-01-31 06490737 core:OfficeEquipment 2025-01-31 06490737 core:OfficeEquipment 2023-02-01 2024-01-31 06490737 core:OfficeEquipment 2024-01-31 06490737 core:Vehicles 2024-02-01 2025-01-31 06490737 core:Vehicles 2025-01-31 06490737 core:Vehicles 2023-02-01 2024-01-31 06490737 core:Vehicles 2024-01-31 06490737 core:NetGoodwill 2024-02-01 2025-01-31 06490737 core:NetGoodwill 2025-01-31 06490737 core:NetGoodwill 2023-02-01 2024-01-31 06490737 core:NetGoodwill 2024-01-31 06490737 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 06490737 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 06490737 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 06490737 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# CAMBERWELL LTD

## Company Registration Number:
06490737 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# CAMBERWELL LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CAMBERWELL LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | A FREITAS
Registered office: |  | 30 Wareham House South Lambeth Estate London SW8 1AZ
Company Registration Number: |  | 06490737 (England and Wales)

# CAMBERWELL LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 915 | 915
Cash at bank and in hand: |  | 1,250 | 1,680
Total current assets: |  | 2,165 | 2,595
Creditors: amounts falling due within one year: | 5 | ( 3,171 ) | ( 4,696 )
Net current assets (liabilities): |  | ( 1,006 ) | ( 2,101 )
Total assets less current liabilities: |  | ( 1,006 ) | ( 2,101 )
Total net assets (liabilities): |  | ( 1,006 ) | ( 2,101 )

The notes form part of these financial statements

# CAMBERWELL LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 1,106 ) | ( 2,201 )
Shareholders funds: |  | ( 1,006 ) | ( 2,101 )

For the year ending 31 January 2025 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 15 October 2025
And Signed On Behalf Of The Board By:

Name: A FREITAS
Status: Director

The notes form part of these financial statements

# CAMBERWELL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 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

# CAMBERWELL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# CAMBERWELL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# CAMBERWELL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 915 | 915
Total | 915 | 915

# CAMBERWELL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,321 | 1,782
Accruals and deferred income | 850 | 2,914
Total | 3,171 | 4,696