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
Camli Care Ltd
Company Information
for the year ended 30 June 2025
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
Camli Care Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
3,640
10,901
Cash at bank and in hand
132,718
219,572
Creditors: amounts falling due within one year
(76,349)
(79,182)
Net current assets
197,997
223,090
Net assets
201,637
233,991
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
Camli Care Ltd
Notes to the Accounts
for the year ended 30 June 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
14,839
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
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
Loans from directors
17,699
-
7
Average number of employees
During the year the average number of employees was 38 (2024: 38).