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REGISTERED NUMBER: 12996891 (England and Wales)

Unaudited Financial Statements

for the Period 1 December 2023 to 31 March 2025

for

Camulos Ltd

Camulos Ltd (Registered number: 12996891)

Contents of the Financial Statements

for the Period 1 December 2023 to 31 March 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

Notes to the Financial Statements | 4 |

Camulos Ltd

Company Information

for the Period 1 December 2023 to 31 March 2025

| DIRECTORS: | P C Hughan

| A M Burke

| B J Allsopp

| REGISTERED OFFICE: | HATS Gloucester Ltd

| 48 Hucclecote Road

| Gloucester

| GL3 3RS

| REGISTERED NUMBER: | 12996891 (England and Wales)

| ACCOUNTANTS: | HATS Gloucester Ltd

| 48 Hucclecote Road

| Gloucester

| Gloucestershire

| GL3 3RS

| BANKERS: | National Westminster Bank Plc

| PO Box 34

| 15 Bishopsgate

| London

| EC2P 2AP

Camulos Ltd (Registered number: 12996891)

Statement of Financial Position

31 March 2025

| 31/3/25 | 30/11/23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 9,071 |  | 4,297 |  |

CURRENT ASSETS

Debtors | 5 | 253,244 |  | 117,708 |  |

Cash at bank | 60,703 |  | 127,742 |  |

313,947 |  | 245,450 |  |

CREDITORS

Amounts falling due within one year | 6 | 199,495 |  | 139,142 |  |

NET CURRENT ASSETS | 114,452 |  | 106,308 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 123,523 |  | 110,605 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 24,943 |  | - |  |

NET ASSETS | 98,580 |  | 110,605 |  |

CAPITAL AND RESERVES

Called up share capital | 360 |  | 250 |  |

Retained earnings | 98,220 |  | 110,355 |  |

SHAREHOLDERS' FUNDS | 98,580 |  | 110,605 |  |

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

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

Camulos Ltd (Registered number: 12996891)

Statement of Financial Position - continued

31 March 2025

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 2 October 2025 and were signed on its behalf by:

P C Hughan - Director

Camulos Ltd (Registered number: 12996891)

Notes to the Financial Statements

for the Period 1 December 2023 to 31 March 2025

1. | STATUTORY INFORMATION

| Camulos Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| Taxation

| Taxation for the period 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 statement of financial position date.

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 (2023 - NIL ) .

Camulos Ltd (Registered number: 12996891)

Notes to the Financial Statements - continued

for the Period 1 December 2023 to 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| Cost

| At 1 December 2023 | 6,869 |  |

| Additions | 13,919 |  |

| At 31 March 2025 | 20,788 |  |

| Depreciation

| At 1 December 2023 | 2,572 |  |

| Charge for period | 9,145 |  |

| At 31 March 2025 | 11,717 |  |

| Net book value

| At 31 March 2025 | 9,071 |  |

| At 30 November 2023 | 4,297 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/3/25 |  | 30/11/23

£ | £ |

| Trade debtors | 179,951 |  | - |  |

| Other debtors | 73,293 |  | 117,708 |  |

253,244 |  | 117,708 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/3/25 |  | 30/11/23

£ | £ |

| Bank loans and overdrafts | 37,415 |  | - |  |

| Trade creditors | 391 |  | - |  |

| Taxation and social security | 141,428 |  | 111,420 |  |

| Other creditors | 20,261 |  | 27,722 |  |

199,495 |  | 139,142 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31/3/25 |  | 30/11/23

£ | £ |

| Bank loans | 24,943 |  | - |  |

Camulos Ltd (Registered number: 12996891)

Notes to the Financial Statements - continued

for the Period 1 December 2023 to 31 March 2025

8. | RELATED PARTY DISCLOSURES

| P C Hughan

| Director

| At 31 March 2025. the company owed the director £928 (2023 - £486). This loan is unsecured, interest free and has no fixed repayment terms.

| A M Burke

| Director

| At 31 March 2025, the company owed the director £809 (2023 - £494). This loan is unsecured, interest free and has no fixed repayment terms.

| B J Allsopp

| Director

| At 31 March 2025, the company was owed by the director £80. This loan is unsecured, interest free and has no fixed repayment terms.