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Company Registration No. 11439480 (England and Wales)
Camli Care Ltd Unaudited accounts for the year ended 30 June 2025
Camli Care Ltd Unaudited accounts Contents
Page
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Camli Care Ltd Company Information for the year ended 30 June 2025
Director
Lisa Houston
Company Number
11439480 (England and Wales)
Registered Office
Camli Care Ltd Unit E1 The Point, Weaver Road Lincoln Lincolnshire LN6 3QN England
Accountants
Uno Accountancy Services Limited 1 Harland Road Lincoln Lincolnshire LN2 4GW
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Camli Care Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,640 
10,901 
Current assets
Debtors
141,628 
82,700 
Cash at bank and in hand
132,718 
219,572 
274,346 
302,272 
Creditors: amounts falling due within one year
(76,349)
(79,182)
Net current assets
197,997 
223,090 
Net assets
201,637 
233,991 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
201,636 
233,990 
Shareholders' funds
201,637 
233,991 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 1 August 2025 and were signed on its behalf by
Lisa Houston Director Company Registration No. 11439480
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Camli Care Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Camli Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 11439480. The registered office is Camli Care Ltd, Unit E1, The Point, Weaver Road, Lincoln, Lincolnshire, LN6 3QN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2024
52,638 
Additions
7,578 
At 30 June 2025
60,216 
Depreciation
At 1 July 2024
41,737 
Charge for the year
14,839 
At 30 June 2025
56,576 
Net book value
At 30 June 2025
3,640 
At 30 June 2024
10,901 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,878 
47,192 
Amounts falling due after more than one year
Other debtors
91,750 
35,508 
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Camli Care Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
21,897 
Taxes and social security
52,245 
55,785 
Other creditors
1,405 
- 
Loans from directors
17,699 
- 
Accruals
5,000 
1,500 
76,349 
79,182 
7
Average number of employees
During the year the average number of employees was 38 (2024: 38).
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