Camelo Parks Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC695161

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,570		22,307
Investments	5		1,588,518		1,588,518

			1,599,088		1,610,825
CURRENT ASSETS
Debtors	6	50,000		50,000
Cash at bank and in hand		151		1,122

		50,151		51,122
Creditors: Amounts Falling Due Within One Year	7	(1,564,158 )		(1,503,571 )

NET CURRENT ASSETS (LIABILITIES)			(1,514,007 )		(1,452,449 )

TOTAL ASSETS LESS CURRENT LIABILITIES			85,081		158,376

NET ASSETS			85,081		158,376

CAPITAL AND RESERVES
Called up share capital	8		152		152
Profit and Loss Account			84,929		158,224

SHAREHOLDERS' FUNDS			85,081		158,376

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Camelo Parks Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gavin Logan Director	Mrs Joanne Logan Director
20/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Camelo Parks Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC695161 . The registered office is Riverview Country Park Mundole, Forres, Scotland, IV36 2TA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Motor Vehicles	25% straight line

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 May 2024	52,850	4,667	57,517

As at 30 April 2025	52,850	4,667	57,517

Depreciation
As at 1 May 2024	31,710	3,500	35,210
Provided during the period	10,570	1,167	11,737

As at 30 April 2025	42,280	4,667	46,947

Net Book Value
As at 30 April 2025	10,570	-	10,570

As at 1 May 2024	21,140	1,167	22,307

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Camelo Parks Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 May 2024	1,588,518

As at 30 April 2025	1,588,518

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	1,588,518

As at 1 May 2024	1,588,518

The company owns 100% of the share capital of Riverview Country Park Limited, which has it's registered office at 128 City Road, London, EC1V 2NX.

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	50,000	50,000

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-
Bank loans and overdrafts	-	718,229
Amounts owed to subsidiaries	597,159	488,342
Amounts owed to related parties	967,000	297,000

	1,564,158	1,503,571

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	152	152

9. Audit Information

The auditor's report on the accounts of Camelo Parks Ltd for the year ended 30 April 2025 was unqualified.

The auditor's report was signed by Statutory Auditor.

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