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COMPANY REGISTRATION NUMBER: 08391316

Camford Management Consultants Limited

Filleted Unaudited Financial Statements

For the year ended

28 February 2025

Camford Management Consultants Limited

Statement of Financial Position

28 February 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 35,184 | 4,221

Current assets

Debtors | 6 | 32,672 |  | 109,882
Cash at bank and in hand | 6,562 |  | 8,231
| -------- |  | ---------
| 39,234 |  | 118,113

Creditors: amounts falling due within one year | 7 | 62,931 |  | 84,515
| -------- |  | ---------
Net current (liabilities)/assets |  | ( 23,697) | 33,598
|  | -------- | --------
Total assets less current liabilities |  | 11,487 | 37,819

Creditors: amounts falling due after more than one year | 8 |  | 9,114 | 20,259

Provisions

Deferred taxation |  | 1,828 | 1,055
|  | -------- | --------
Net assets |  | 545 | 16,505
|  | -------- | --------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account |  | 445 | 16,405
|  | ---- | --------
Shareholders funds |  | 545 | 16,505
|  | ---- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

Camford Management Consultants Limited

Statement of Financial Position (continued)

28 February 2025
These financial statements were approved by the board of directors and authorised for issue on 18 November 2025 , and are signed on behalf of the board by:

M J Williams
Director

Company registration number: 08391316

Camford Management Consultants Limited

Notes to the Financial Statements

Year ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The registered office address is Potton House, Wyboston Lakes, Great North Road, Wyboston, Bedford, MK44 3BZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and are prepared in sterling, which is the functional currency of the entity.
Going concern
The going concern status assumes the continued support of the directors and the company's bankers to enable the company to meet its liabilities as they fall due such that the directors consider it appropriate to prepare the company's financial statements on a going concern basis.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for services rendered, stated net of discounts and of value added tax. Turnover in respect of services rendered is recognised with reference to the work done in the year or the stage of completion at the year end.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:

| Motor vehicles | - | 25% reducing balance
| Office equipment | - | 33% straight line

Pension contributions
Contributions to defined pension contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Motor vehicles | Office equipment | Total
| £ | £ | £
Cost |  |  |
At 1 March 2024 | – | 10,640 | 10,640
Additions | 33,990 | 5,817 | 39,807
| -------- | -------- | --------
At 28 February 2025 | 33,990 | 16,457 | 50,447
| -------- | -------- | --------
Depreciation |  |  |
At 1 March 2024 | – | 6,419 | 6,419
Charge for the year | 4,957 | 3,887 | 8,844
| -------- | -------- | --------
At 28 February 2025 | 4,957 | 10,306 | 15,263
| -------- | -------- | --------
Carrying amount |  |  |
At 28 February 2025 | 29,033 | 6,151 | 35,184
| -------- | -------- | --------
At 29 February 2024 | – | 4,221 | 4,221
| -------- | -------- | --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 5,022 | 37,761
Other debtors | 27,650 | 72,121
| -------- | ---------
| 32,672 | 109,882
| -------- | ---------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Bank loans | 11,048 | 9,862
Trade creditors | 129 | 166
Social security and other taxes | 49,359 | 63,517
Other creditors | 2,395 | 10,970
| -------- | --------
| 62,931 | 84,515
| -------- | --------

8. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Bank loans | 9,114 | 20,259
| ------- | --------

9. Deferred tax
The deferred tax included in the statement of financial position is as follows:

| 2025 | 2024
| £ | £
Included in provisions | 1,828 | 1,055
| ------- | -------

The deferred tax account consists of the tax effect of timing differences in respect of:

| 2025 | 2024
| £ | £
Accelerated capital allowances | 1,828 | 1,055
| ------- | -------

10. Directors' advances, credits and guarantees
The directors maintained a loan account throughout the year. At the start of the year, the directors owed the company £54,409 (2024: £53,255). During the year, the directors received credits of £8,471 (2024: received advances of £137,154) and made repayments of £36,000 (2024: £136,000). At the reporting date, the directors owed the company £9,938. Annual interest at a rate 2.25% was charged to the directors' loan which is unsecured and repayable on demand.