1 April 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP077242802024-04-012025-03-31077242802025-03-31077242802024-03-3107724280core:WithinOneYear2025-03-3107724280core:WithinOneYear2024-03-3107724280bus:RegisteredOffice2024-04-012025-03-31077242802023-04-012024-03-3107724280bus:Director12024-04-012025-03-310772428012024-04-012025-03-3107724280countries:EnglandWales2024-04-012025-03-3107724280bus:AuditExemptWithAccountantsReport2024-04-012025-03-3107724280bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107724280bus:Micro-entities2024-04-012025-03-3107724280bus:FullAccounts2024-04-012025-03-31
Company registration number:
07724280
CAM Security Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
CAM Security Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
425
 
336
 
   
Current assets
12,359
 
6,435
 
Prepayments and accrued income
146
 
349
 
Creditors: amounts falling due within one year
(7,206
 )
(7,817
 )
Net current assets/(liabilities)
5,299
 
(1,033
 )
Total assets less current liabilities
5,724
 
(697
 )
Accruals and deferred income
(2,800
 )
(2,100
 )
Net assets/(liabilities)
2,924
 
(2,797
 )
   
Capital and reserves
2,924
 
(2,797
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
195 St Marys Lane
,
Upminster
,
RM14 3BU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

During the year the director entered into the following advances and credits with the company :
Mr Chris Barlow 2025 £17,722
For the year ending
31 March 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.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 November 2025
, and are signed on behalf of the board by:
Mr C Barlow
Director
Company registration number:
07724280