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Company Registration No. 9413183 (England and Wales)
C.A.M Scenic ltd Unaudited accounts for the year ended 31 January 2025
C.A.M Scenic ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C.A.M Scenic ltd Company Information for the year ended 31 January 2025
Director
Chaz Marlow
Company Number
9413183 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM12NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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C.A.M Scenic ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,016 
18,595 
Current assets
Debtors
5
3,461 
2,232 
Cash at bank and in hand
10,793 
899 
14,254 
3,131 
Creditors: amounts falling due within one year
6
(18,188)
(6,500)
Net current liabilities
(3,934)
(3,369)
Total assets less current liabilities
9,082 
15,226 
Creditors: amounts falling due after more than one year
7
(8,858)
(15,123)
Net assets
224 
103 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
124 
3 
Shareholders' funds
224 
103 
For the year ending 31 January 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 25 April 2025 and were signed on its behalf by
Chaz Marlow Director Company Registration No. 9413183
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C.A.M Scenic ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
C.A.M Scenic ltd is a private company, limited by shares, registered in England and Wales, registration number 9413183. The registered office is 41 Oldfields Road, Sutton, Surrey, SM12NB, United Kingdom.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
2,740 
22,314 
250 
1,660 
26,964 
At 31 January 2025
2,740 
22,314 
250 
1,660 
26,964 
Depreciation
At 1 February 2024
2,740 
3,719 
250 
1,660 
8,369 
Charge for the year
- 
5,579 
- 
- 
5,579 
At 31 January 2025
2,740 
9,298 
250 
1,660 
13,948 
Net book value
At 31 January 2025
- 
13,016 
- 
- 
13,016 
At 31 January 2024
- 
18,595 
- 
- 
18,595 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,461 
2,232 
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C.A.M Scenic ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Obligations under finance leases and hire purchase contracts
3,265 
3,265 
Taxes and social security
11,123 
(565)
Accruals
800 
800 
18,188 
6,500 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,250 
4,250 
Obligations under finance leases and hire purchase contracts
7,608 
10,873 
8,858 
15,123 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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