CAMELTRAIN LTD

Company Registration Number:
SC436353 (Scotland)

Unaudited micro entity accounts for the year ended 08 January 2025

Period of accounts

Start date: 09 January 2024

End date: 08 January 2025

CAMELTRAIN LTD

Contents of the Financial Statements

for the Period Ended 08 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAMELTRAIN LTD

Company Information

for the Period Ended 08 January 2025




Director: Callum Train
Registered office: Snamhadh Air
Furnace
Inveraray
Argyll
PA32 8XN
Company Registration Number: SC436353 (Scotland)

CAMELTRAIN LTD

Directors' Report Period Ended 08 January 2025

The directors present their report with the financial statements of the company for the period ended 08 January 2025

Principal Activities

Agent for sole trader owner taxi drivers operating on a split-takings commission basis (primarily seeking account work)

Additional information

Split-takings commission deferred again due to primary sole trader partner's vehicle being out of commission for most of the working season - an issue that is now the subject of Motor Ombudsman Investigation Case Number: 00231922

Directors

The directors shown below have held office during the whole of the period from 09 January 2024 to 08 January 2025
Callum Train

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Callum Train
Status: Director

CAMELTRAIN LTD

Profit and Loss Account

for the Period Ended 08 January 2025


2025
£

2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,961 ) ( 1,083 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,784 ) ( 9,618 )
Profit or (Loss) for Period ( 12,745 ) ( 10,701 )

CAMELTRAIN LTD

Balance sheet

As at 08 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1 1
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

CAMELTRAIN LTD

Balance sheet continued

For the year ending 8 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Callum Train
Status: Director

The notes form part of these financial statements

CAMELTRAIN LTD

Footnotes to the Financial Statements

for the Period Ended 08 January 2025

  • 1. Employee Information

    Average number of employees: 0

CAMELTRAIN LTD

Footnotes to the Financial Statements

for the Period Ended 08 January 2025

  • 2. Off balance sheet disclosure

    No