1 November 2024 false No description of principal activity Taxfiler 2024.6 14987294business:PrivateLimitedCompanyLtd2024-11-012025-10-31 149872942024-10-31 149872942024-11-012025-10-31 14987294business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 14987294business:FilletedAccounts2024-11-012025-10-31 149872942025-10-31 14987294business:Director12024-11-012025-10-31 14987294business:RegisteredOffice2024-11-012025-10-31 149872942024-10-31 14987294core:WithinOneYear2025-10-31 14987294core:WithinOneYear2024-10-31 14987294countries:EnglandWales2024-11-012025-10-31 149872942023-11-012024-10-31 14987294business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14987294 (England and Wales)
Camberley Subway Limited Unaudited accounts for the year ended 31 October 2025
Camberley Subway Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Camberley Subway Limited Company Information for the year ended 31 October 2025
Director
Dewan Hossain
Company Number
14987294 (England and Wales)
Registered Office
54 High Street Camberley Surrey GU15 3RS England
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Camberley Subway Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
191,450 
215,861 
Current assets
19,051 
22,084 
Creditors: amounts falling due within one year
(258,003)
(221,386)
Net current liabilities
(238,952)
(199,302)
Total assets less current liabilities
(47,502)
16,559 
Accruals and deferred income
- 
(1,050)
(Net liabilities)/net assets
(47,502)
15,509 
Capital and reserves
(47,502)
15,509 
NOTES TO THE ACCOUNTS
1 Statutory information
Camberley Subway Limited is a private company, limited by shares, registered in England and Wales, registration number 14987294. The registered office is 54 High Street, Camberley, Surrey, GU15 3RS, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2026
Dewan Hossain Director Company Registration No. 14987294
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