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Registered number: 11402607
CAM-C HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2025
CAM-C HOLDINGS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
CAM-C HOLDINGS LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11402607

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,173 |  | 8,150
|  |  | 7,173 |  | 8,150
CURRENT ASSETS
Stocks | 5 | 94,832 |  | 94,832 |
Investments | 7 | 100 |  | 100 |
Cash at bank and in hand |  | 76,162 |  | 101,866 |
|  | 171,094 |  | 196,798 |
Creditors: Amounts Falling Due Within One Year | 8 | (1,766 ) |  | (2,189 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 169,328 |  | 194,609
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 176,501 |  | 202,759
NET ASSETS |  |  | 176,501 |  | 202,759
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 176,401 |  | 202,659
SHAREHOLDERS' FUNDS |  |  | 176,501 |  | 202,759

Page 1
Page 2
CAM-C HOLDINGS LIMITED
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Michael Evans Director
9 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CAM-C HOLDINGS LIMITED
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
CAM-C HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11402607 . The registered office is 18 Penmain Street, Mount Pleasant, Porth, Mid Glamorgan, CF39 0DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | over 20 years
Motor Vehicles | 25% straigh line

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Total
| £ | £ | £
Cost
As at 1 July 2024 | 9,533 | 2,000 | 11,533
As at 30 June 2025 | 9,533 | 2,000 | 11,533
Depreciation
As at 1 July 2024 | 2,383 | 1,000 | 3,383
Provided during the period | 477 | 500 | 977
As at 30 June 2025 | 2,860 | 1,500 | 4,360
Net Book Value
As at 30 June 2025 | 6,673 | 500 | 7,173
As at 1 July 2024 | 7,150 | 1,000 | 8,150

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 94,832 |  | 94,832

Page 3
Page 4
CAM-C HOLDINGS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 105,692 |  | 105,616
Provision against sudsidary loan | (105,692 ) |  | (105,616 )
| - |  | -

7. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 100 |  | 100

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 553 |  | 1,439
Director's loan account | 1,213 |  | 750
| 1,766 |  | 2,189

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4