CAMBERWELL REALTY LIMITED

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

Registered number: 13530385

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,082,057		1,039,395

			1,082,057		1,039,395
CURRENT ASSETS
Debtors	5	13,926		13,290
Cash at bank and in hand		168		61

		14,094		13,351
Creditors: Amounts Falling Due Within One Year	6	(124,891 )		(159,798 )

NET CURRENT ASSETS (LIABILITIES)			(110,797 )		(146,447 )

TOTAL ASSETS LESS CURRENT LIABILITIES			971,260		892,948

Creditors: Amounts Falling Due After More Than One Year	7		(971,049 )		(892,814 )

NET ASSETS			211		134

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			111		34

SHAREHOLDERS' FUNDS			211		134

For the year ending 31 July 2025 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 Josh Arora

Director

29 April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CAMBERWELL REALTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13530385 . The registered office is Ground Floor, 5, Canberra Road, London, W13 9BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

2.2. Turnover

Turnover is measured at the fair value of the consideration for rent receivable, net of discounts.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 August 2024	1,039,395
Additions	42,662

As at 31 July 2025	1,082,057

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	13,926	13,290

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,270	428
Corporation tax	29,155	28,471
Other creditors	91,466	130,899

	124,891	159,798

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to group undertakings	190,344	190,344
Amounts owed to participating interests	780,705	702,470

	971,049	892,814

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Page 3

CAMBERWELL REALTY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

As for the balance sheet date, the company owes its parent company (Arora Family Limited, a company registered with Companies House in England and Wales under the Registration Number 12370038) an amount of £780,705. The loan is an interest-free loan, and which was repayable on demand.

10. Ultimate Controlling Party

The company's ultimate controlling party is Arora Family Limited by virtue of its ownership of 100% of the issued share capital in the company.