1 January 2025 false No description of principal activity Taxfiler 2024.6 04986553business:PrivateLimitedCompanyLtd2025-01-012025-12-31 049865532024-12-31 049865532025-01-012025-12-31 04986553business:AuditExemptWithAccountantsReport2025-01-012025-12-31 04986553business:FilletedAccounts2025-01-012025-12-31 049865532025-12-31 04986553business:Director12025-01-012025-12-31 04986553business:Director22025-01-012025-12-31 04986553business:CompanySecretary12025-01-012025-12-31 04986553business:RegisteredOffice2025-01-012025-12-31 049865532024-12-31 04986553core:CapitalContributionReservecore:PreviouslyStatedAmount2025-12-31 04986553core:CapitalContributionReservecore:PreviouslyStatedAmount2024-12-31 04986553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 04986553core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04986553core:PreviouslyStatedAmount2025-12-31 04986553core:PreviouslyStatedAmount2024-12-31 04986553business:SmallEntities2025-01-012025-12-31 04986553countries:EnglandWales2025-01-012025-12-31 04986553core:LandBuildings2024-12-31 04986553core:LandBuildings2025-12-31 04986553core:LandBuildings2024-12-31 049865532024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04986553 (England and Wales)
57 Camborne Road Limited Unaudited accounts for the year ended 31 December 2025
57 Camborne Road Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
57 Camborne Road Limited Company Information for the year ended 31 December 2025
Directors
Anne-Marie Langley-Hunt Lucy Harriet Hayward
Secretary
Anne-Marie Langley-Hunt
Company Number
04986553 (England and Wales)
Registered Office
53 Ellerby Street London SW6 6EU England
Accountants
Ross Badger Limited 15 St Georges House Hanover Square London W1S 1HS
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 57 Camborne Road Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 57 Camborne Road Limited for the year ended 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of 57 Camborne Road Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2025. Our work has been undertaken solely to prepare for your approval the accounts of 57 Camborne Road Limited and state those matters that we have agreed to state to the Board of Directors of 57 Camborne Road Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 57 Camborne Road Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 57 Camborne Road Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 57 Camborne Road Limited. You consider that 57 Camborne Road Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 57 Camborne Road Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ross Badger Limited Chartered Accountants 15 St Georges House Hanover Square London W1S 1HS 23 August 2025
- 4 -
57 Camborne Road Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,543 
13,543 
Net current assets
- 
- 
Net assets
13,543 
13,543 
Capital and reserves
Capital contribution reserve
16,923 
16,923 
Profit and loss account
(3,380)
(3,380)
Shareholders' funds
13,543 
13,543 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 1 January 2026 and were signed on its behalf by
Anne-Marie Langley-Hunt Director Company Registration No. 04986553
- 5 -
57 Camborne Road Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
57 Camborne Road Limited is a private company, limited by shares, registered in England and Wales, registration number 04986553. The registered office is 53 Ellerby Street, London, SW6 6EU, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
16,923 
At 31 December 2025
16,923 
Depreciation
At 1 January 2025
3,380 
At 31 December 2025
3,380 
Net book value
At 31 December 2025
13,543 
At 31 December 2024
13,543 
2025 
2024 
£ 
£ 
Carrying amount of land and buildings on cost basis
13,543 
13,543 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -