CAMACRE BUILD LIMITED

Company Registration Number:
13079655 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CAMACRE BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CAMACRE BUILD LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 118,220 97,100
Total fixed assets: 118,220 97,100
Current assets
Stocks: 39,728 31,650
Debtors:   54,971 46,150
Cash at bank and in hand: 27,943 39,044
Total current assets: 122,642 116,844
Creditors: amounts falling due within one year:   (41,014) (37,221)
Net current assets (liabilities): 81,628 79,623
Total assets less current liabilities: 199,848 176,723
Creditors: amounts falling due after more than one year:   (27,325) (24,450)
Provision for liabilities: (54,129) (49,688)
Total net assets (liabilities): 118,394 102,585
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 118,294 102,485
Shareholders funds: 118,394 102,585

The notes form part of these financial statements

CAMACRE BUILD LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Oliver Hare
Status: Director

The notes form part of these financial statements

CAMACRE BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMACRE BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CAMACRE BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 97,100
Additions 24,770
At 31 December 2024 121,870
Depreciation
At 01 January 2024 0
Charge for year 3,650
At 31 December 2024 3,650
Net book value
At 31 December 2024 118,220
At 31 December 2023 97,100