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Registered Number: 13694606


 

 

 

GC CAMDEN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

GC CAMDEN LTD
Contents Page
For the year ended 31 October 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GC CAMDEN LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GC CAMDEN LTD for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of GC CAMDEN LTD , as a body, in accordance with the terms of our engagement letter dated 31 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of GC CAMDEN LTD and state those matters that we have agreed to state to the Board of Directors of GC CAMDEN LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GC CAMDEN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GC CAMDEN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GC CAMDEN LTD . You consider that GC CAMDEN 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 accounts of GC CAMDEN 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 accounts
31 October 2024



....................................................

S Uddin & Co Ltd T/A Shahabuddin & Co, Chartered Accountants
10 Abbey Parade, London
SW19 1DG
31 October 2025
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 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 145,136    96,341 
145,136    96,341 
Current assets      
Stocks 3,890    3,540 
Debtors 85,948    39,951 
Cash at bank and in hand 21,312    19,304 
111,150    62,795 
Creditors: amount falling due within one year (209,098)   (155,447)
Net current assets (97,948)   (92,652)
 
Total assets less current liabilities 47,188    3,689 
Net assets 47,188    3,689 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 47,088    3,589 
Shareholders' funds 47,188    3,689 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:


-------------------------------
Smail BELHOUARI
Director
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General Information
GC CAMDEN LTD is a private company, limited by shares, registered in , registration number 13694606, registration address UNIT C2 CASTLEHAVEN PLACE, CAMDEN TOWN LONDON, NW1 8QU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 14 (2023 : 10).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2023 122,407    122,407 
Additions 85,079    85,079 
Disposals -    - 
At 31 October 2024 207,486    207,486 
Depreciation
At 01 November 2023 26,066    26,066 
Charge for year 36,284    36,284 
On disposals -    - 
At 31 October 2024 62,350    62,350 
Net book values
Closing balance as at 31 October 2024 145,136    145,136 
Opening balance as at 01 November 2023 96,341    96,341 


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