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Registered Number: 15025295
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
CAMULOCK ENGINEERING LTD

CAMULOCK ENGINEERING LTD ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1 |  |  | 1
Current assets |  | 72,433 |  |  | 64,606 |
Creditors: amount falling due within one year |  | (25,066) |  |  | (26,594) |
Net current assets/(liabilities) |  |  | 47,367 |  |  | 38,012
Total assets less current liabilities |  |  | 47,368 |  |  | 38,013
Accrued liabilities |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 47,368 |  |  | 37,979
Capital and reserves |  |  | 47,368 |  |  | 37,979
For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
---------------------------------- Damien Stuart Lockhart Director
Date approved: 05 January 2026 1

CAMULOCK ENGINEERING LTD ###### Notes to the Accounts For the year ended 31 July 2025
Statutory Information CAMULOCK ENGINEERING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 15025295, registered office 75 Sidney Road, Rochester, ME1 3HG, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 0).
3. | Director's Advances, Credits and Guarantees At 31 July 2025 Camulock Engineering Ltd owed £125.19 to the director (£125.19 at 31 July 2024).
2