Cambrella Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14725782

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		259,256		259,256

			259,256		259,256
CURRENT ASSETS
Debtors	5	22,190		20,664

		22,190		20,664
Creditors: Amounts Falling Due Within One Year	6	(136,080 )		(196,080 )

NET CURRENT ASSETS (LIABILITIES)			(113,890 )		(175,416 )

TOTAL ASSETS LESS CURRENT LIABILITIES			145,366		83,840

NET ASSETS			145,366		83,840

CAPITAL AND RESERVES
Called up share capital	7		502		502
Profit and Loss Account			144,864		83,338

SHAREHOLDERS' FUNDS			145,366		83,840

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Page 2

Cambrella Limited

Balance Sheet (continued)

As At 31 December 2024

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Mitchell

Director

19/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Cambrella Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14725782 . The registered office is 16-17a Plas St. Pol De Leon, Penarth, Vale of Glamorgan, CF64 1TR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 January 2024	259,256

As at 31 December 2024	259,256

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	259,256

As at 1 January 2024	259,256

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	22,190	20,664

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Other creditors	136,080	196,080

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Allotted, Called up and fully paid	502	502

8. Related Party Transactions

During the year the director was voted dividends of £102,000 (2023 £76,500).

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