Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false1No description of principal activityfalse 04354691 2024-01-01 2024-12-31 04354691 2023-01-01 2023-12-31 04354691 2024-12-31 04354691 2023-12-31 04354691 c:Director1 2024-01-01 2024-12-31 04354691 d:CurrentFinancialInstruments 2024-12-31 04354691 d:CurrentFinancialInstruments 2023-12-31 04354691 d:Non-currentFinancialInstruments 2024-12-31 04354691 d:Non-currentFinancialInstruments 2023-12-31 04354691 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04354691 c:FullAccounts 2024-01-01 2024-12-31 04354691 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04354691 c:Micro-entities 2024-01-01 2024-12-31 04354691 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 04354691










CAMDEN PROPERTIES (UK) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
CAMDEN PROPERTIES (UK) LIMITED
REGISTERED NUMBER: 04354691

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
5,409,278
1,329,024

Current assets
508,165
299,292

Creditors: amounts falling due within one year
(282,294)
(241,357)

Net current assets
 
 
225,871
 
 
57,935

Total assets less current liabilities
5,635,149
1,386,959

Creditors: amounts falling due after more than one year
(4,640,581)
(542,695)


Net assets
994,568
844,264



Capital and reserves
994,568
844,264


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CAMDEN PROPERTIES (UK) LIMITED
REGISTERED NUMBER: 04354691
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

The company made advances of £39,000 (2023: £46,950) and credits amounted to £1,933,283 (2023 :£399,985). Interest of £912 (2023: £4,962) at the rate of 2.25% was charged on the overdrawn loan balance. At the end of the year the director, Mr N Tsangarides was owed £1,843,499 by the company (2023: owed to the company £49,872). 


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025.




N Tsangarides
Director

 
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