Camden Traders Limited

Camden Traders Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Camden Traders Limited
Company Information
For the year ended 31 March 2025

Director	I Marshall
Registered Number	03852905
Registered Office	Unit 15 City Business Centre Lower Road LONDON SE16 2XB

1

Registered Number: 03852905 Camden Traders Limited
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	431	431
	431	431
Current assets
Debtors: amounts falling due within one year	890	890
Cash at bank and in hand	2,935	2,935
	3,825	3,825
Creditors: amount falling due within one year	(3,328)	(3,328)
Net current assets	497	497

Total assets less current liabilities	928	928
Net assets	928	928

Capital and reserves
Called up share capital	2	2
Profit and loss account	926	926
Shareholders' funds	928	928

For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 23 December 2025 and were signed by:

-------------------------------
I Marshall
Director

2

Camden Traders Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Camden Traders Limited is a private company, limited by shares, domiciled in England and Wales, registration number 03852905. The registered office is Unit 28 City Business Centre, Lower Road, London SE16 2XB. The principal activity of the company during the financial year was civil engineering consultancy.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard 102 Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (FRS 102) and the Companies Act 2006.

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:

Plant and Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

3

Registered Number: 03852905
England and Wales
CAMDEN TRADERS LIMITED

Dormant Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025