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Company registration number: 12004265
Camlowe Limited
Unaudited filleted financial statements
31 March 2025
Camlowe Limited
Contents
Directors report
Statement of financial position and notes to the financial statements
Camlowe Limited
Directors report
Year ended 31 March 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025.
Directors
The directors who served the company during the year were as follows:
Mr N Campbell
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 30 July 2025 and signed on behalf of the board by:
Mr N Campbell
Director
Camlowe Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 15,699 10,916
_______ _______
Current assets 21,484 23,189
Prepayments and accrued income 488 564
_______ _______
21,972 23,753
Creditors: amounts falling due within one year ( 24,560) ( 21,739)
_______ _______
Net current (liabilities)/assets ( 2,588) 2,014
_______ _______
Total assets less current liabilities 13,111 12,930
Creditors: amounts falling due after more than one year ( 7,752) ( 8,052)
Accruals and deferred income ( 2,480) ( 1,500)
_______ _______
Net assets 2,879 3,378
_______ _______
Capital and reserves 2,879 3,378
_______ _______
Camlowe Limited
Year ended 31 March 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2025 , and are signed on behalf of the board by:
Mr N Campbell
Director
Company registration number: 12004265
The company is a private company limited by shares, registered in England. The address of the registered office is 3 West Street, Leighton Buzzard, Bedfordshire, LU7 1DA.