Company registration number 15573822 (England and Wales)
CAMARI PROFESSIONAL ADVISORY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CAMARI PROFESSIONAL ADVISORY SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
£
£
Fixed assets
1,695
Current assets
16,744
Creditors: amounts falling due within one year
(36,728)
Net current liabilities
(19,984)
Total assets less current liabilities
(18,289)
Net liabilities
(18,289)
Capital and reserves
(18,289)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
2
2
Going concern
At 31 May 2025 the company had net liabilities of £18,289 and net current liabilties of £19,984. Included within other creditors falling due within one year at that date was an amount of £23,934 due to the director. Whilst this amount is repayable on demand, the director has confirmed that he will only make withdrawals against this balance from surplus working capital once generated by the company. The director also confirms he will be able to continue providing adequate finance to the company for a period of at least 12 months from the date of approving these accounts in order to enable the company to pay its trading debts as they call due. Accordingly the accounts have been prepared on a going concern basis which the director deems apprpriate.
Camari Professional Advisory Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 280 Wallis Place, Hart Street, Maidstone, Kent, United Kingdom, ME16 8FF.
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
CAMARI PROFESSIONAL ADVISORY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 July 2025 and are signed on its behalf by:
A Kotsis
Director
Company registration number 15573822 (England and Wales)