IRIS Accounts Production v25.1.4.42 06907271 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069072712024-03-31069072712025-03-31069072712024-04-012025-03-31069072712023-03-31069072712023-04-012024-03-31069072712024-03-3106907271ns15:EnglandWales2024-04-012025-03-3106907271ns14:PoundSterling2024-04-012025-03-3106907271ns10:Director12024-04-012025-03-3106907271ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3106907271ns10:SmallEntities2024-04-012025-03-3106907271ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3106907271ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3106907271ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3106907271ns10:FullAccounts2024-04-012025-03-3106907271ns10:Director22024-04-012025-03-3106907271ns10:CompanySecretary12024-04-012025-03-3106907271ns10:RegisteredOffice2024-04-012025-03-3106907271ns5:CurrentFinancialInstruments2025-03-3106907271ns5:CurrentFinancialInstruments2024-03-3106907271ns5:ShareCapital2025-03-3106907271ns5:ShareCapital2024-03-3106907271ns5:RetainedEarningsAccumulatedLosses2025-03-3106907271ns5:RetainedEarningsAccumulatedLosses2024-03-3106907271ns5:PlantMachinery2024-04-012025-03-3106907271ns5:FurnitureFittings2024-04-012025-03-3106907271ns5:MotorVehicles2024-04-012025-03-3106907271ns5:ComputerEquipment2024-04-012025-03-3106907271ns5:PlantMachinery2024-03-3106907271ns5:FurnitureFittings2024-03-3106907271ns5:MotorVehicles2024-03-3106907271ns5:ComputerEquipment2024-03-3106907271ns5:PlantMachinery2025-03-3106907271ns5:FurnitureFittings2025-03-3106907271ns5:MotorVehicles2025-03-3106907271ns5:ComputerEquipment2025-03-3106907271ns5:PlantMachinery2024-03-3106907271ns5:FurnitureFittings2024-03-3106907271ns5:MotorVehicles2024-03-3106907271ns5:ComputerEquipment2024-03-3106907271ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3106907271ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 06907271 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CAMISTAR LIMITED

CAMISTAR LIMITED (REGISTERED NUMBER: 06907271)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMISTAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: C L Edmunds
R C Edmunds





SECRETARY: R C Edmunds





REGISTERED OFFICE: Unit 7 Eagle Trading Estate
Brookers Road
Billingshurst
West Sussex
RH14 9RZ





REGISTERED NUMBER: 06907271 (England and Wales)





ACCOUNTANTS: Galloways Accounting Limited
15 West Street
Brighton
East Sussex
BN1 2RL

CAMISTAR LIMITED (REGISTERED NUMBER: 06907271)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 133,248 159,641

CURRENT ASSETS
Debtors 5 337,280 967,155
Cash at bank 652,714 854,605
989,994 1,821,760
CREDITORS
Amounts falling due within one year 6 (378,119 ) (1,147,539 )
NET CURRENT ASSETS 611,875 674,221
TOTAL ASSETS LESS CURRENT LIABILITIES 745,123 833,862

PROVISIONS FOR LIABILITIES - (4,086 )
NET ASSETS 745,123 829,776

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 745,113 829,766
SHAREHOLDERS' FUNDS 745,123 829,776

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





R C Edmunds - Director


CAMISTAR LIMITED (REGISTERED NUMBER: 06907271)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Camistar 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset’s cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

CAMISTAR LIMITED (REGISTERED NUMBER: 06907271)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 82,541 2,106 146,814 19,226 250,687
Additions 94,170 - - 1,665 95,835
Disposals (86,310 ) - - - (86,310 )
At 31 March 2025 90,401 2,106 146,814 20,891 260,212
DEPRECIATION
At 1 April 2024 7,192 1,842 67,482 14,530 91,046
Charge for year 19,645 67 19,833 3,566 43,111
Eliminated on disposal (7,193 ) - - - (7,193 )
At 31 March 2025 19,644 1,909 87,315 18,096 126,964
NET BOOK VALUE
At 31 March 2025 70,757 197 59,499 2,795 133,248
At 31 March 2024 75,349 264 79,332 4,696 159,641

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 11,509 953,422
Other debtors 325,771 13,733
337,280 967,155

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 270,602 684,896
Taxation and social security 102,892 458,385
Other creditors 4,625 4,258
378,119 1,147,539