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Company Registration No. 15146180 (England and Wales)
Cam Transport Consultancy Ltd Unaudited accounts for the year ended 30 September 2025
Cam Transport Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cam Transport Consultancy Ltd Company Information for the year ended 30 September 2025
Directors
Andrew Horseman Mark Roberts Christopher Webb
Company Number
15146180 (England and Wales)
Registered Office
32 Fettiplace Road Marcham Abingdon Oxfordshire OX13 6PL England
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Cam Transport Consultancy Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,130 
31,058 
Current assets
Debtors
5
33,162 
28,220 
Cash at bank and in hand
38,972 
9,079 
72,134 
37,299 
Creditors: amounts falling due within one year
6
(35,466)
(32,904)
Net current assets
36,668 
4,395 
Total assets less current liabilities
55,798 
35,453 
Creditors: amounts falling due after more than one year
7
(26,965)
(36,685)
Net assets/(liabilities)
28,833 
(1,232)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
28,830 
(1,235)
Shareholders' funds
28,833 
(1,232)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by
Mark Roberts Director Company Registration No. 15146180
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Cam Transport Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cam Transport Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15146180. The registered office is 32 Fettiplace Road, Marcham, Abingdon, Oxfordshire, OX13 6PL, 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:
Motor vehicles
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
36,262 
1,022 
37,284 
At 30 September 2025
36,262 
1,022 
37,284 
Depreciation
At 1 October 2024
6,058 
168 
6,226 
Charge for the year
11,587 
341 
11,928 
At 30 September 2025
17,645 
509 
18,154 
Net book value
At 30 September 2025
18,617 
513 
19,130 
At 30 September 2024
30,204 
854 
31,058 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,162 
28,220 
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Cam Transport Consultancy Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,720 
9,169 
VAT
10,121 
10,516 
Trade creditors
2,675 
1,127 
Taxes and social security
11,017 
10,159 
Loans from directors
933 
933 
Accruals
1,000 
1,000 
35,466 
32,904 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,965 
36,685 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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