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Company Registration No. 13794704 (England and Wales)
Cam Yen Pham Limited Unaudited accounts for the year ended 31 December 2024
Cam Yen Pham Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cam Yen Pham Limited Company Information for the year ended 31 December 2024
Director
Miss Cam Yen Pham
Company Number
13794704 (England and Wales)
Registered Office
133 Creek Road,London,SE8 3BU London SE8 3BU United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Cam Yen Pham Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,058,196
1,058,196
Current assets
Cash at bank and in hand
7,638
21,012
Creditors: amounts falling due within one year
5
(598,687)
(588,242)
Net current liabilities
(591,049)
(567,230)
Total assets less current liabilities
467,147
490,966
Creditors: amounts falling due after more than one year
6
(448,792)
(463,501)
Net assets
18,355
27,465
Capital and reserves
Called up share capital
100
100
Profit and loss account
18,255
27,365
Shareholders' funds
18,355
27,465
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 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
Miss Cam Yen Pham Director Company Registration No. 13794704
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Cam Yen Pham Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cam Yen Pham Limited is a private company, limited by shares, registered in England and Wales, registration number 13794704. The registered office is 133 Creek Road,London,SE8 3BU, London, SE8 3BU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2024
1,058,196
At 31 December 2024
1,058,196
Depreciation
At 31 December 2024
-
Net book value
At 31 December 2024
1,058,196
At 31 December 2023
1,058,196
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
9,193
7,723
Taxes and social security
-
6,475
Loans from directors
589,494
574,044
598,687
588,242
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Cam Yen Pham Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
439,166
455,571
Trade creditors
9,626
7,930
448,792
463,501
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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