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Registered number: SC389732






Cammo Consulting Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Assured Accounts Ltd
Accountant IFA
9 Marine House
Bents Road
Montrose
Angus
DD10 8PU


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Gary J Roberts


REGISTERED OFFICE
17 Cammo Road
Edinburgh
EH4 8EF


COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC389732



ACCOUNTANTS
Assured Accounts Ltd
Accountant IFA
9 Marine House
Bents Road
Montrose
Angus
DD10 8PU


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,857		4,235

CURRENT ASSETS
Debtors	4	4,356		-
Cash at bank and in hand		22,970		60,566
		27,326		60,566
CREDITORS: Amounts falling due within one year	5	24,304		28,317
NET CURRENT ASSETS			3,022		32,249
TOTAL ASSETS LESS CURRENT LIABILITIES			7,879		36,484

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			7,878		36,483
SHAREHOLDERS' FUNDS			7,879		36,484

For the year ending 30/11/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 04/12/2025 and signed on their behalf by



.............................
Gary J Roberts
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/12/2024	10,721	10,721
Additions	2,241	2,241
At 30/11/2025	12,962	12,962
Depreciation
At 01/12/2024	6,486	6,486
For the year	1,619	1,619
At 30/11/2025	8,105	8,105
Net Book Amounts
At 30/11/2025	4,857	4,857
At 30/11/2024	4,235	4,235




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	4,356	-
	4,356	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	16,251	20,692
VAT	6,948	6,490
Accruals	1,105	1,135
	24,304	28,317




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	-