15938625falseletting and operating of real estate2024-09-052025-09-30http://www.companieshouse.gov.uk/2024-09-04http://www.companieshouse.gov.uk/cd:Director12024-09-052025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-052025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-052025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-052025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2024-09-052025-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-09-052025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-052025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-052025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15938625

Camber Homes (Carlisle) Limited

ACCOUNTS

FOR THE 391 DAY PERIOD ENDED 30/09/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Camber Homes (Carlisle) Limited

ACCOUNTS

FOR THE 391 DAY PERIOD ENDED 30/09/2025

DIRECTORS

Jacqueline Louise Campbell

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15938625

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Camber Homes (Carlisle) Limited

ACCOUNTS
FOR THE391 DAY PERIODENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Camber Homes (Carlisle) Limited

BALANCE SHEET AT 30/09/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets						162,175
CURRENT ASSETS
Debtors		4		370
Cash at bank and in hand				1,124
				1,494
CREDITORS: Amounts falling due within one year		5		109,040
NET CURRENT LIABILITIES						(107,546)
TOTAL ASSETS LESS CURRENT LIABILITIES						54,629
CREDITORS: Amounts falling due after more than one year		6				56,000
NET LIABILITIES						(1,371)
CAPITAL AND RESERVES
Called up share capital		8				100
Profit and loss account						(1,471)
SHAREHOLDERS' FUNDS						(1,371)
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/05/2026 and signed on their behalf by
.............................
Jacqueline Louise Campbell
Director

Camber Homes (Carlisle) Limited

NOTES TO THE ACCOUNTS

FOR THE 391 DAY PERIOD ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are measured at fair value, with changes in fair value recognised in profit or loss. No depreciation is provided on such property.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
Additions		162,175		162,175
At 30/09/2025		162,175		162,175

4. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				270
Other debtors				100
				370

Camber Homes (Carlisle) Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account				104,500
Bank loans				4,000
Accruals				540
				109,040

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Bank loans (secured) >1yr				56,000
				56,000

7. SECURED CREDITORS
				2025
				£
Amount of bank loans and overdrafts which are secured				60,000
A bank loan is secured by way of legal charges over the company's investment properties.

8. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary of £1 each				100
				100
New shares issued during period:
100 Ordinary of £1 each				100
				100