CAMERON BUILDING AND MAINTENANCE LTD Filleted Accounts Cover
CAMERON BUILDING AND MAINTENANCE LTD
Company No. 11890631
Unaudited Accounts
31 March 2025
CAMERON BUILDING AND MAINTENANCE LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was that of building and maintenance services.
Director
The Director who served during the year was as follows:
C. Colquhoun
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Colquhoun
Director
28 April 2025
CAMERON BUILDING AND MAINTENANCE LTD Balance Sheet Registrar
at
31 March 2025
Company No.
11890631
2025
2024
£
£
Fixed assets
28,24418,091
Current assets
90,11352,310
Creditors: Amounts falling due within one year
(42,368)
(28,789)
Net current assets
47,74523,521
Total assets less current liabilities
75,98941,612
Creditors: Amounts falling due after more than one year
(15,869)
(15,307)
Accruals and deferred income
(1,672)
(1,540)
58,44824,765
Capital and reserves
58,448
24,765
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
CAMERON BUILDING AND MAINTENANCE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11890631
Its registered office is:
Unit 3, Burley Court
Pillmere Drive
Saltash
Cornwall
PL12 6FH
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 April 2025 and signed on its behalf by:
C. Colquhoun - Director
CAMERON BUILDING AND MAINTENANCE LTD1189063131 March 202501 April 2024false28 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was that of building and maintenance services. 118906312024-04-012025-03-31118906312025-03-31118906312024-03-3111890631core:WithinOneYear2025-03-3111890631core:WithinOneYear2024-03-3111890631core:AfterOneYear2025-03-3111890631core:AfterOneYear2024-03-31118906312023-04-012024-03-3111890631countries:UnitedKingdom2024-04-012025-03-3111890631bus:RegisteredOffice2024-04-012025-03-31118906312024-04-0111890631bus:Micro-entities2024-04-012025-03-3111890631bus:FullAccounts2024-04-012025-03-3111890631bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111890631bus:Director12024-04-012025-03-3111890631bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure