Registration number: 02849580

Cam Transport Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Cam Transport Limited

Company Information

Director

Mr DC Potter

Company secretary

Mr DC Potter

Registered office

25-27 Bramble Close Swindon Wiltshire SN2 8DW

Accountants

Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Cam Transport Limited

(Registration number: 02849580)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	124,956	88,044
Current assets
Debtors	5	16,056	41,620
Cash at bank and in hand		1,185,947	1,193,959
		1,202,003	1,235,579
Creditors: Amounts falling due within one year	6	(82,980)	(109,298)
Net current assets		1,119,023	1,126,281
Net assets		1,243,979	1,214,325
Capital and reserves
Called up share capital		1	1
Capital redemption reserve		1	1
Retained earnings		1,243,977	1,214,323
Shareholders' funds		1,243,979	1,214,325

Cam Transport Limited

(Registration number: 02849580)
Balance Sheet as at 31 March 2025

For the financial 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 October 2025
 

......................................... Mr DC Potter Company secretary and director

Cam Transport Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25-27 Bramble Close
Swindon
Wiltshire
SN2 8DW

These financial statements were authorised for issue by the director on 16 October 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statement is the Pound Sterling(£).

Going concern

The financial statements have been prepared on a going concern basis. The director has conisdered the risks and issues concerning the company and its activities and no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern have been identified.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land and Buildings	2% on Cost
Plant and Machinery	15% on Cost
Fixtures and Fittings	15% on Cost
Motor Vehicles	25% on Cost
Computer Equipment	25% on Cost

Cam Transport Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Motor vehicles  £	Other tangible assets £
Cost or valuation
At 1 April 2024	112,847	1,343	74,483	6,814
Additions	-	-	39,169	-
At 31 March 2025	112,847	1,343	113,652	6,814
Depreciation
At 1 April 2024	24,803	1,343	74,483	6,814
Charge for the year	2,257	-	-	-
At 31 March 2025	27,060	1,343	74,483	6,814
Carrying amount
At 31 March 2025	85,787	-	39,169	-
At 31 March 2024	88,044	-	-	-

Cam Transport Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

	Total £
Cost or valuation
At 1 April 2024	195,487
Additions	39,169
At 31 March 2025	234,656
Depreciation
At 1 April 2024	107,443
Charge for the year	2,257
At 31 March 2025	109,700
Carrying amount
At 31 March 2025	124,956
At 31 March 2024	88,044

Included within the net book value of land and buildings above is £85,787 (2024 - £88,044) in respect of freehold land and buildings.
 

5

Debtors

Current	2025 £	2024 £
Trade debtors	4,340	36,451
Prepayments	5,179	3,450
Other debtors	6,537	1,719
	16,056	41,620

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	457	8,552
Taxation and social security	1,704	11,837
Accruals and deferred income	1,997	1,815
Other creditors	78,822	87,094
	82,980	109,298