Camtex Fabrics Limited

Company Information
for the year from 1 May 2024 to 30 April 2025


Directors	Mr C O'HARE
	Mr K D O'HARE


Company Secretary	Mrs M M O'HARE


Registered Address	Briar Lea House Brampton Road
	Longtown
	Carlisle
	CA6 5TN


Registered Number	00601019 (England and Wales)

Camtex Fabrics Limited

Statement of Financial Position
30 April 2025

	2025 £	2024 £

Fixed Assets	37,586	37,586

Current Assets	168,604	362,772
Prepayments and accrued income	18,379	21,814
Creditors amounts falling due within one year	(111,293)	(146,409)
Net current assets (liabilities)	75,690	238,177

Total assets less current liabilities	113,276	275,763

Creditors amounts falling due after one year	(229,501)	(229,501)
Accruals and deferred income	(5,351)	(9,845)
Net assets (liabilities)	(121,576)	36,417
Capital and reserves	(121,576)	36,417

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 24 November 2025, and are signed on its behalf by:

Mr K D O'HARE
Director
Registered Company No. 00601019