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Registered Number: 07909413
England and Wales
CAMBERFORD DEVELOPMENTS LTD
Filleted Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Camberford Developments ltd Contents Page For the year ended 31 October 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Camberford Developments ltd Company Information For the year ended 31 October 2025
Director | Hawkes Emma Catherine
Registered Number | 07909413
Registered Office | The Forge, Basingstoke Road, Three Mile Cross Reading RG7 1AT
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Camberford Developments ltd Director's Report For the year ended 31 October 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025. Principal activities Principal activity of the company during the financial year was of construction of domestic buildings Director The director who served the company throughout the year was as follows:
Hawkes Emma Catherine
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Hawkes Emma Catherine Director
Date approved: 15 April 2026 2

Camberford Developments ltd Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 October 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 15 April 2026 3

Camberford Developments ltd Income Statement For the year ended 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 1,607,620 |  | 1,244,310
Cost of sales |  | (1,300,099) |  | (1,180,285)
Gross profit |  | 307,521 |  | 64,025
Administrative expenses |  | (44,313) |  | (43,408)
Operating profit |  | 263,208 |  | 20,617
Profit/(Loss) on ordinary activities before taxation |  | 263,208 |  | 20,617
Tax on profit on ordinary activities |  | (35,293) |  | 0
Profit/(Loss) for the financial year |  | 227,915 |  | 20,617
4

Camberford Developments ltd Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,529 |  | 2,116
|  | 4,529 |  | 2,116
Current assets |  |  |
Stocks | 4 | 185,649 |  | 400,000
Debtors | 5 | 23,342 |  | 15,291
Cash at bank and in hand |  | 4,827 |  | 24,397
|  | 213,818 |  | 439,688
Creditors: amount falling due within one year | 6 | (106,463) |  | (557,834)
Net current assets |  | 107,355 |  | (118,146)
Total assets less current liabilities |  | 111,884 |  | (116,030)
Creditors: amount falling due after more than one year | 7 | 0 |  | (1)
Net assets |  | 111,884 |  | (116,031)
Capital and reserves |  |  |
Called up share capital | 8 | 1 |  | 1
Profit and loss account |  | 111,883 |  | (116,032)
Shareholders' funds |  | 111,884 |  | (116,031)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 15 April 2026 and were signed by:
------------------------------- Hawkes Emma Catherine Director
5

Camberford Developments ltd Statement of Changes in Equity For the year ended 31 October 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 November 2023 |  | 1 |  | (136,649) |  | (136,648)
Profit for the year |  |  |  | 20,617 |  | 20,617
Total comprehensive income for the year |  | - |  | 20,617 |  | 20,617
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 October 2024 |  | 1 |  | (116,032) |  | (116,031)
At 01 November 2024 |  | 1 |  | (116,032) |  | (116,031)
Profit for the year |  |  |  | 227,915 |  | 227,915
Total comprehensive income for the year |  | - |  | 227,915 |  | 227,915
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 October 2025 |  | 1 |  | 111,883 |  | 111,884
6

Camberford Developments ltd Notes to the Financial Statements For the year ended 31 October 2025
General Information Camberford Developments ltd is a private company, limited by shares, registered in England and Wales, registration number 07909413, registration address The Forge, Basingstoke Road, Three Mile Cross, Reading, RG7 1AT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25 Reducing Balance
Computer Equipment | 15 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 15,990 |  | 1,863 |  | 17,853
Additions | - |  | 3,342 |  | 3,342
Disposals | - |  | - |  | -
At 31 October 2025 | 15,990 |  | 5,205 |  | 21,195
Depreciation
At 01 November 2024 | 14,886 |  | 851 |  | 15,737
Charge for year | 276 |  | 653 |  | 929
On disposals | - |  | - |  | -
At 31 October 2025 | 15,162 |  | 1,504 |  | 16,666
Net book values
Closing balance as at 31 October 2025 | 828 |  | 3,701 |  | 4,529
Opening balance as at 01 November 2024 | 1,104 |  | 1,012 |  | 2,116
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 250,000 |  | 400,000
Payments on Account | (64,351) |  | 0
| 185,649 |  | 400,000
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 182,728 |  | 182,728
Provision for Doubtful Debts | (182,728) |  | (182,728)
VAT | 23,342 |  | 15,291
| 23,342 |  | 15,291
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 35,293 |  | 97
Accrued Expenses | 1,000 |  | 1,000
Payments Received on Account | 0 |  | 15,000
Directors' Current Accounts | 70,170 |  | 541,737
| 106,463 |  | 557,834
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 0 |  | 1
| 0 |  | 1
8. | Share Capital
Allotted, called up and partly paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
9. | Advances and Credits Ms E Hawkes Ms
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Ms E Hawkes | (190,686) |  | (243,090) |  | 0 |  | 0 |  | 0 |  | 0 |  | (433,776)
Ms | (433,766) |  | (107,962) |  | 0 |  | 0 |  | 0 |  | 0 |  | (541,728)
| -624452 |  | -351052 |  | 0 |  | 0 |  | 0 |  | 0 |  | -975504
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Ms E Hawkes | 0 |  | (190,686) |  | 0 |  | 0 |  | 0 |  | 0 |  | (190,686)
Ms | 0 |  | (433,766) |  | 0 |  | 0 |  | 0 |  | 0 |  | (433,766)
| 0 |  | -624452 |  | 0 |  | 0 |  | 0 |  | 0 |  | -624452
7