CAMELOT CONTRACTS (SUSSEX) LIMITED

Company Registration Number:
08278541 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CAMELOT CONTRACTS (SUSSEX) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CAMELOT CONTRACTS (SUSSEX) LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Ian Earnshaw
Registered office: 10
Newbridge Close
Broadbridge Heath
Horsham
England
RH12 3TN
Company Registration Number: 08278541 (England and Wales)

CAMELOT CONTRACTS (SUSSEX) LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Building and Property Maintenance

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Ian Earnshaw

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Ian Earnshaw
Status: Director

CAMELOT CONTRACTS (SUSSEX) LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 118,149 107,321
Cost of sales ( 80,919 ) ( 48,159 )
Gross Profit or (Loss) 37,230 59,162
Administrative Expenses ( 30,244 ) ( 31,651 )
Operating Profit or (Loss) 6,986 27,511
Interest Payable and Similar Charges ( 134 ) ( 124 )
Profit or (Loss) Before Tax 6,852 27,387
Tax on Profit ( 1,302 ) ( 5,204 )
Profit or (Loss) for Period 5,550 22,183

The notes form part of these financial statements

CAMELOT CONTRACTS (SUSSEX) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 18,006 21,959
Total fixed assets: 18,006 21,959
Current assets
Debtors: 5 4,513 1,648
Cash at bank and in hand: 8,583 6,603
Total current assets: 13,096 8,251
Creditors: amounts falling due within one year: 6 ( 21,253 ) ( 14,382 )
Net current assets (liabilities): ( 8,157 ) ( 6,131 )
Total assets less current liabilities: 9,849 15,828
Creditors: amounts falling due after more than one year: 7 ( 8,691 ) ( 17,220 )
Total net assets (liabilities): 1,158 ( 1,392 )

The notes form part of these financial statements

CAMELOT CONTRACTS (SUSSEX) LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,058 ( 1,492 )
Shareholders funds: 1,158 ( 1,392 )

For the year ending 30 November 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: Ian Earnshaw
Status: Director

The notes form part of these financial statements

CAMELOT CONTRACTS (SUSSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMELOT CONTRACTS (SUSSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CAMELOT CONTRACTS (SUSSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

CAMELOT CONTRACTS (SUSSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 December 2023 1,124 1,800 24,490 27,414
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2024 1,124 1,800 24,490 27,414
Depreciation
At 01 December 2023 202 845 4,408 5,455
Charge for year 166 172 3,615 3,953
On disposals - - - -
Other adjustments - - - -
At 30 November 2024 368 1,017 8,023 9,408
Net book value
At 30 November 2024 756 783 16,467 18,006
At 30 November 2023 922 955 20,082 21,959

CAMELOT CONTRACTS (SUSSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,513 1,648
Total 4,513 1,648

CAMELOT CONTRACTS (SUSSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,488 4,067
Amounts due under finance leases and hire purchase contracts 4,224 4,224
Trade creditors 2,702 1,512
Taxation and social security 10,791 4,479
Accruals and deferred income 2,048 100
Total 21,253 14,382

CAMELOT CONTRACTS (SUSSEX) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 597 3,149
Amounts due under finance leases and hire purchase contracts 8,094 14,071
Total 8,691 17,220