Camera City Limited

Registered number: 09965207

	2025	2024
	£	£
Fixed assets	531	625

Current assets	20,018	48,067
Prepayments and accrued income	-	25,000
Creditors: Amounts Falling Due Within One Year	(33,355 )	(60,037 )

NET CURRENT ASSETS (LIABILITIES)	(13,337 )	13,030

TOTAL ASSETS LESS CURRENT LIABILITIES	(12,806 )	13,655

Creditors: Amounts Falling Due After More Than One Year	(1,946 )	(7,992 )
Accruals and deferred income	(1,500 )	(2,500 )

NET (LIABILITIES)/ASSETS	(16,252 )	3,163

CAPITAL AND RESERVES	(16,252 )	3,163

Notes

1. General Information

Camera City Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09965207 . The registered office is Woodgate House, 2-8 Games Rad, Cockfosters, Herts, EN4 9HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 January 2025
	£	£	£	£	£
Mrs Rachel Kadi	10,226	9,014	10,226	-	9,014

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Rachel Kadi

Director

20/10/2025