Company Registration No. 08223222 (England and Wales)
KAMDEN LTD
Unaudited accounts
for the year ended 31 March 2025
KAMDEN LTD
Unaudited accounts
Contents
KAMDEN LTD
Company Information
for the year ended 31 March 2025
Company Number
08223222 (England and Wales)
Registered Office
100 PARKWAY
CAMDEN TOWN
NW1 7AN
Accountants
381 Accountancy and Bookkeeping Services Ltd
30 Churchhill Place
10th Floor Office 104 Suite 10
London
E14 5RE
KAMDEN LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,487
1,487
Cash at bank and in hand
1,916
9,304
Creditors: amounts falling due within one year
11,423
7,235
Net current assets
44,860
48,643
Total assets less current liabilities
46,347
50,130
Creditors: amounts falling due after more than one year
(29,244)
(45,376)
Called up share capital
2
2
Profit and loss account
17,101
4,752
Shareholders' funds
17,103
4,754
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Maria MOISIS
Director
Company Registration No. 08223222
KAMDEN LTD
Notes to the Accounts
for the year ended 31 March 2025
KAMDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 08223222. The registered office is 100 PARKWAY, CAMDEN TOWN, NW1 7AN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 Years
Fixtures & fittings
Over 5 Years
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
Accrued income and prepayments
3,195
3,132
Other debtors
28,326
28,972
KAMDEN LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
66,131
75,150
Loans from directors
(77,554)
(82,979)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).