Obar Camden Limited
Financial Statements
For the year ended 31 December 2025
Pages for Filing with Registrar
Company Registration No. 04962866 (England and Wales)
Obar Camden Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 4
Obar Camden Limited
Balance Sheet
As at 31 December 2025
Page 1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
542
107,341
Cash at bank and in hand
282,258
3,996
282,800
111,337
Creditors: amounts falling due within one year
4
(265,438)
(95,362)
Net current assets
17,362
15,975
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
17,360
15,973
Total equity
17,362
15,975
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 July 2026
O Bengough
Director
Company Registration No. 04962866
Obar Camden Limited
Notes to the Financial Statements
For the year ended 31 December 2025
Page 2
1
Accounting policies
Company information
Obar Camden Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 7 Greenland Street, London, United Kingdom, NW1 0ND.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.
1.2
Going concern
The company made a profit of £1,387 (2024: £808) and has net assets of £17,362 (2024: £15,975).
The company is part of a group and receives support from fellow group companies to enable it to meet its obligations as they fall due. The company has received a letter of support, confirming that support will be provided for a period of not less than twelve months from the date of signing the financial statements. Therefore, at the time of approving the financial statements, the director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of the accounting in preparing the financial statements.
1.3
Turnover
Turnover represents intercompany recharge income arising within the Group, including the application of an appropriate mark-up on costs incurred.
1.4
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
1.5
Financial instruments
The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.
1.6
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
Obar Camden Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2025
Page 3
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
106,799
Other debtors
542
542
542
107,341
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
265,438
95,362
5
Audit report information
As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.
The auditor's report is unqualified and includes the following:
The senior statutory auditor was Jeremy Read and the auditor was Moore Kingston Smith LLP.
6
Related party transactions
The company has taken exemption under Section 33 Related Party Disclosures paragraph 33.1A from disclosing transactions with other members of a wholly owned group.
Obar Camden Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2025
Page 4
7
Parent company
The company is controlled by Obar Camden Holdings Limited, its immediate and ultimate parent company, a company registered in England and Wales.
A copy of the group's consolidated financial statements can be obtained from the registered office of Obar Camden Holdings Limited: 3rd Floor, 7 Greenland Street, London, NW1 0ND.
The ultimate controlling party is O Bengough, by virtue of his majority voting shareholding in Obar Camden Holdings Limited.