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Company Registration No. 11243093 (England and Wales)
CAMVERTEC LIMITED Unaudited accounts for the year ended 10 October 2025
CAMVERTEC LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CAMVERTEC LIMITED Company Information for the year ended 10 October 2025
Director
Dr Seyed Ebrahim Abtahizadeh
Company Number
11243093 (England and Wales)
Registered Office
FUTURE BUSINESS CENTRE KINGS HEDGES ROAD CAMBRIDGE CB4 2HY ENGLAND
Accountants
EXPERT TAX ACCOUNTANTS LTD 21 DITTA DRIVE OLDBURY BIRMINGHAM B69 2GN
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CAMVERTEC LIMITED Accountants' report
Accountants' report to the director of CAMVERTEC LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 10 October 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 10 October 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EXPERT TAX ACCOUNTANTS LTD 21 DITTA DRIVE OLDBURY BIRMINGHAM B69 2GN 3 November 2025
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CAMVERTEC LIMITED Statement of financial position as at 10 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
363
484
Current assets
Cash at bank and in hand
30,362
569
Creditors: amounts falling due within one year
5
(100,024)
17,333
Net current (liabilities)/assets
(69,662)
17,902
Total assets less current liabilities
(69,299)
18,386
Creditors: amounts falling due after more than one year
6
(54,254)
(69,038)
Net liabilities
(123,553)
(50,652)
Capital and reserves
Called up share capital
127
127
Share premium
322,875
322,875
Revaluation reserve
392,016
392,016
Profit and loss account
(838,571)
(765,670)
Shareholders' funds
(123,553)
(50,652)
For the year ending 10 October 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 3 November 2025 and were signed on its behalf by
Dr Seyed Ebrahim Abtahizadeh Director Company Registration No. 11243093
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CAMVERTEC LIMITED Notes to the Accounts for the year ended 10 October 2025
1
Statutory information
CAMVERTEC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11243093. The registered office is FUTURE BUSINESS CENTRE, KINGS HEDGES ROAD, CAMBRIDGE, CB4 2HY, 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:
Plant & machinery
25% Declining balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 11 October 2024
2,718
At 10 October 2025
2,718
Depreciation
At 11 October 2024
2,234
Charge for the year
121
At 10 October 2025
2,355
Net book value
At 10 October 2025
363
At 10 October 2024
484
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CAMVERTEC LIMITED Notes to the Accounts for the year ended 10 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
25,388
13,326
Taxes and social security
(81,844)
(31,559)
Loans from directors
155,580
-
Accruals
900
900
100,024
(17,333)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
54,254
69,038
7
Average number of employees
During the year the average number of employees was 4 (2024: 6).
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