Registered number
11439047
(Registered in England & Wales)
North Camp Management Ltd
Filleted Accounts
30 June 2025

North Camp Management Ltd
Registered number: | 11439047
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 548 |  |  | 548
Current assets |  |  | 8,207 |  |  | 8,207
Creditors: amounts falling due within one year |  |  | (28,657) |  |  | (25,265)
Net current liabilities |  |  |  | (20,450) |  |  | (17,058)
Total assets less current liabilities |  |  |  | (19,902) |  |  | (16,510)
Accruals and deferred income |  |  |  | (480) |  |  | (480)
Net liabilities |  |  |  | (20,382) |  |  | (16,990)
Capital and reserves |  |  |  | (20,382) |  |  | (16,990)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Station Road, North Harrow, HA2 7SW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Arvind Kumar Sahni
Director
Approved by the board on 24 March 2026

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