Company registration number 11732049 (England and Wales)
CAMDEN CUT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
CAMDEN CUT LTD
COMPANY INFORMATION
Director
Daniel Victor Handley
(Appointed 3 January 2025)
Company number
11732049
Registered office
45 Chase Court Gardens
Enfield
Middlesex
EN2 8DJ
Accountants
LCCO Limited
45 Chase Court Gardens
Enfield
Middlesex
EN2 8DJ
CAMDEN CUT LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
CAMDEN CUT LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CAMDEN CUT LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Camden Cut Ltd for the year ended 31 January 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the company's board of directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company's board of directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's board of directors, as a body, for our work or for this report.
It is your duty to ensure that Camden Cut Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Camden Cut Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Camden Cut Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
LCCO Limited
Business Advisers & Accountants
45 Chase Court Gardens
Enfield
Middlesex
EN2 8DJ
30 October 2025
CAMDEN CUT LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2025
- 2 -
2025
2023
£
£
Turnover
199,087
125,917
Cost of raw materials and consumables
(77,908)
(31,483)
Staff costs
(54,533)
(37,488)
Depreciation and other amounts written off assets
(646)
(292)
Other charges
(65,524)
(49,532)
Tax
(320)
(1,342)
Profit
156
5,780
CAMDEN CUT LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 3 -
31 January 2025
31 July 2023
£
£
£
£
Fixed assets
1,938
875
Current assets
9,261
32,501
Creditors: amounts falling due within one year
(11,099)
(19,465)
Net current (liabilities)/assets
(1,838)
13,036
Total assets less current liabilities
100
13,911
Net assets
100
13,911
Capital and reserves
100
13,911
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2023
Number
Number
Employees
3
3
Camden Cut Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 45 Chase Court Gardens, Enfield, Middlesex, EN2 8DJ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
CAMDEN CUT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 30 October 2025 and are signed on its behalf by:
Daniel Victor Handley
Director
Company registration number 11732049 (England and Wales)
CAMDEN CUT LTD
MANAGEMENT INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025
CAMDEN CUT LTD
DETAILED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2025
2025
2025
2023
2023
£
£
£
£
Turnover
Sales of goods
199,087
125,917
Cost of raw materials and consumables
Finished goods purchases
65,019
26,221
Direct costs
12,889
5,262
(77,908)
(31,483)
Staff costs
Wages and salaries
53,987
36,952
Staff pension costs defined contribution
546
536
(54,533)
(37,488)
Depreciation and other amounts written off assets
Depreciation
646
292
(646)
(292)
Other charges
Staff welfare
520
1,084
Rent re operating leases
33,153
22,388
Rates
5,908
5,610
Cleaning
208
416
Waste disposal
1,231
902
Power, light and heat
10,190
7,149
Property repairs and maintenance
967
3,306
Equipment repairs
2,848
-
Computer running costs
825
2,194
Software costs
116
-
Travelling expenses
65
256
Accountancy
3,360
2,760
Bank charges
792
474
Credit card charges
-
920
Insurances (not premises)
305
645
Printing and stationery
-
10
Advertising
2,098
514
Website costs
-
120
Telecommunications
2,305
728
Entertaining
565
-
Sundry expenses
68
40
Interest on overdue taxation
-
16
(65,524)
(49,532)
Taxation
(320)
(1,342)
Profit for the year
156
5,780