0 0 197 Camberwell Grove Limited 01148963 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of a residents association Digita Accounts Production Advanced 6.30.9574.0 true 01148963 2024-05-01 2025-04-30 01148963 2025-04-30 01148963 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 01148963 bus:Micro-entities 2024-05-01 2025-04-30 01148963 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 01148963 bus:FilletedAccounts 2024-05-01 2025-04-30 01148963 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 01148963 bus:RegisteredOffice 2024-05-01 2025-04-30 01148963 bus:CompanySecretary1 2024-05-01 2025-04-30 01148963 bus:Director3 2024-05-01 2025-04-30 01148963 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 01148963 countries:EnglandWales 2024-05-01 2025-04-30 01148963 2023-05-01 2024-04-30 01148963 2024-04-30 01148963 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 01148963

197 Camberwell Grove Limited
Unaudited Financial Statements
for the Year Ended 30 April 2025

197 Camberwell Grove Limited

(Registration number: 01148963)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Current assets | 9,184 | 8,695
Prepayments and accrued income | 1,201 | 1,031
Creditors: Amounts falling due within one year | (175) | (268)
Total assets less current liabilities | 10,210 | 9,458
Accruals and deferred income | (7,171) | (7,049)
| 3,039 | 2,409
Capital and reserves | 3,039 | 2,409

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

Staff numbers

There were 0 employees during the current or previous year and the directors received no remuneration.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

The address of its registered office and principal place of business is:
197 Camberwell Grove
London
SE5 8JU

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

J N Woods Director | Y Sai Company secretary |