Registration number: 10955393

Camino Ltd

Contents

Company Information	1
Balance Sheet	2
Statement of Changes in Equity	3
Notes to the Unaudited Financial Statements	4 to 5

Camino Ltd

Company Information

Director

Mr DV Paterson

Company secretary

Ms M d l A Dominguez Lopez

Registered office

26 Byron Avenue Sutton Surrey SM1 3RA

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Camino Ltd

(Registration number: 10955393)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,198	791
Current assets
Debtors	5	11,040	13,724
Cash at bank and in hand		28,818	40,209
		39,858	53,933
Creditors: Amounts falling due within one year	6	(40,685)	(54,441)
Net current liabilities		(827)	(508)
Net assets		371	283
Capital and reserves
Called up share capital		2	2
Retained earnings		369	281
Shareholders' funds		371	283

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 17 December 2025
 

......................................... Mr DV Paterson Director

Camino Ltd

Statement of Changes in Equity for the Year Ended 30 September 2025

	Share capital £	Retained earnings £	Total £
At 1 October 2024	2	281	283
Profit for the year	-	37,088	37,088
Dividends	-	(37,000)	(37,000)
At 30 September 2025	2	369	371

	Share capital £	Retained earnings £	Total £
At 1 October 2023	2	489	491
Profit for the year	-	37,792	37,792
Dividends	-	(38,000)	(38,000)
At 30 September 2024	2	281	283

Camino Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Byron Avenue
Sutton
Surrey
SM1 3RA

These financial statements were authorised for issue by the director on 17 December 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	33% on cost

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Camino Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

4	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
At 1 October 2024	3,699	3,699
Additions	1,197	1,197
At 30 September 2025	4,896	4,896
Depreciation
At 1 October 2024	2,908	2,908
Charge for the year	790	790
At 30 September 2025	3,698	3,698
Carrying amount
At 30 September 2025	1,198	1,198
At 30 September 2024	791	791

5

Debtors

Current	2025 £	2024 £
Trade debtors	11,040	13,724
	11,040	13,724

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	10,533	12,930
Other creditors	30,152	41,511
	40,685	54,441