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REGISTERED NUMBER: 09508911 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

CAMPRO-JECT LIMITED

CAMPRO-JECT LIMITED (REGISTERED NUMBER: 09508911)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CAMPRO-JECT LIMITED

Company Information
for the Year Ended 31st March 2025







DIRECTORS: S A Picard
Mrs C Picard





REGISTERED OFFICE: 89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ





REGISTERED NUMBER: 09508911 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

CAMPRO-JECT LIMITED (REGISTERED NUMBER: 09508911)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 109,979 132,489

CURRENT ASSETS
Debtors 5 85,713 177,502
Cash at bank 14,019 46,911
99,732 224,413
CREDITORS
Amounts falling due within one year 6 26,657 15,501
NET CURRENT ASSETS 73,075 208,912
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,054

341,401

PROVISIONS FOR LIABILITIES 8,791 25,173
NET ASSETS 174,263 316,228

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 174,261 316,226
SHAREHOLDERS' FUNDS 174,263 316,228

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAMPRO-JECT LIMITED (REGISTERED NUMBER: 09508911)

Balance Sheet - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th July 2025 and were signed on its behalf by:





S A Picard - Director


CAMPRO-JECT LIMITED (REGISTERED NUMBER: 09508911)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

CamPro-ject Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

CAMPRO-JECT LIMITED (REGISTERED NUMBER: 09508911)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 495,488
Additions 13,265
At 31st March 2025 508,753
DEPRECIATION
At 1st April 2024 362,999
Charge for year 35,775
At 31st March 2025 398,774
NET BOOK VALUE
At 31st March 2025 109,979
At 31st March 2024 132,489

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 23,549 136,673
Other debtors 62,164 40,829
85,713 177,502

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 23,562 7,433
Taxation and social security - 3,619
Other creditors 3,095 4,449
26,657 15,501

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
S A Picard
Balance outstanding at start of year 13 2
Amounts advanced 63,385 34,700
Amounts repaid (63,382 ) (34,689 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16 13

CAMPRO-JECT LIMITED (REGISTERED NUMBER: 09508911)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs C Picard
Balance outstanding at start of year 66 2
Amounts advanced 40,920 34,700
Amounts repaid (40,971 ) (34,636 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15 66

8. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors, Mr S A and Mrs C Picard.