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Company Registration No. 15659274 (England and Wales)
Camden Mini Store Ltd Unaudited accounts for the year ended 30 April 2025
Camden Mini Store Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Camden Mini Store Ltd Company Information for the year ended 30 April 2025
Director
Mr Barham HASSAN WSW
Company Number
15659274 (England and Wales)
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Camden Mini Store Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Intangible assets
4
2,500
Tangible assets
5
15,708
18,208
Current assets
Inventories
10,468
Cash at bank and in hand
1,220
11,688
Creditors: amounts falling due within one year
6
(43)
Net current assets
11,645
Total assets less current liabilities
29,853
Creditors: amounts falling due after more than one year
7
(34,000)
Net liabilities
(4,147)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,148)
Shareholders' funds
(4,147)
For the year ending 30 April 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 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 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 15 January 2026 and were signed on its behalf by
Mr Barham HASSAN WSW Director Company Registration No. 15659274
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Camden Mini Store Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Camden Mini Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15659274.
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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 May 2024
-
Additions
2,500
At 30 April 2025
2,500
Amortisation
At 1 May 2024
-
At 30 April 2025
-
Net book value
At 30 April 2025
2,500
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Camden Mini Store Ltd Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
-
-
-
Additions
6,832
1,300
11,503
19,635
At 30 April 2025
6,832
1,300
11,503
19,635
Depreciation
Charge for the year
1,366
260
2,301
3,927
At 30 April 2025
1,366
260
2,301
3,927
Net book value
At 30 April 2025
5,466
1,040
9,202
15,708
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
43
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
34,000
8
Average number of employees
During the year the average number of employees was 2.
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