1 December 2024 false No description of principal activity Taxfiler 2024.6 04338865 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04338865 2024-11-30 04338865 2024-12-01 2025-11-30 04338865 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04338865 business:AbridgedAccounts 2024-12-01 2025-11-30 04338865 2025-11-30 04338865 business:Director1 2024-12-01 2025-11-30 04338865 business:RegisteredOffice 2024-12-01 2025-11-30 04338865 2024-11-30 04338865 core:WithinOneYear 2025-11-30 04338865 core:WithinOneYear 2024-11-30 04338865 core:AfterOneYear 2025-11-30 04338865 core:AfterOneYear 2024-11-30 04338865 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 04338865 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 04338865 core:SharePremium core:PreviouslyStatedAmount 2025-11-30 04338865 core:SharePremium core:PreviouslyStatedAmount 2024-11-30 04338865 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2025-11-30 04338865 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2024-11-30 04338865 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 04338865 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 04338865 core:PreviouslyStatedAmount 2025-11-30 04338865 core:PreviouslyStatedAmount 2024-11-30 04338865 business:SmallEntities 2024-12-01 2025-11-30 04338865 countries:EnglandWales 2024-12-01 2025-11-30 04338865 core:FurnitureFittings 2024-12-01 2025-11-30 04338865 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04338865 (England and Wales)
Camberford Ltd Unaudited accounts for the year ended 30 November 2025
Camberford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Camberford Ltd Company Information for the year ended 30 November 2025
Director
Y M Cohen
Company Number
04338865 (England and Wales)
Registered Office
22 Heathland Road London N16 5NH
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
- 3 -
Camberford Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,476
1,520
Investment property
3,740,000
3,745,000
3,741,476
3,746,520
Current assets
Debtors
1,709,988
1,692,555
Cash at bank and in hand
2,015
4,676
1,712,003
1,697,231
Creditors: amounts falling due within one year
(874,033)
(910,468)
Net current assets
837,970
786,763
Total assets less current liabilities
4,579,446
4,533,283
Creditors: amounts falling due after more than one year
(2,716,139)
(2,682,957)
Provisions for liabilities
Deferred tax
(195,000)
(195,000)
Net assets
1,668,307
1,655,326
Capital and reserves
Called up share capital
52
52
Share premium
4,496
4,496
Fair value reserve
1,662,810
1,662,810
Profit and loss account
949
(12,032)
Shareholders' funds
1,668,307
1,655,326
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2026 and were signed on its behalf by
Y M Cohen Director Company Registration No. 04338865
- 4 -
Camberford Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Camberford Ltd is a private company, limited by shares, registered in England and Wales, registration number 04338865. The registered office is 22 Heathland Road, London, N16 5NH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reduced
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
34,537
At 30 November 2025
34,537
Depreciation
At 1 December 2024
33,017
Charge for the year
44
At 30 November 2025
33,061
Net book value
At 30 November 2025
1,476
At 30 November 2024
1,520
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -