CAMULOCK ENGINEERING LTD

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

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).