Camker Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11471409

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	46,409		47,509
Cash at bank and in hand		214		234

		46,623		47,743
Creditors: Amounts Falling Due Within One Year	5	(44,007 )		(43,991 )

NET CURRENT ASSETS (LIABILITIES)			2,616		3,752

TOTAL ASSETS LESS CURRENT LIABILITIES			2,616		3,752

NET ASSETS			2,616		3,752

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			2,516		3,652

SHAREHOLDERS' FUNDS			2,616		3,752

For the year ending 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 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 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 M C Camacho Director	Mr E C Barker Director
27/02/2026

The notes on page 2 form part of these financial statements.

1. General Information

Camker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11471409 . The registered office is High Kennels Cottage, Ruffin Lane, Eddlethorpe, Malton, YO17 9QU.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	46,400	47,500
Other debtors	9	9

	46,409	47,509

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	96	-
Amounts owed to participating interests	43,111	43,111
Other creditors	800	880

	44,007	43,991

6. Share Capital

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

7. Related Party Transactions

At the year end Camker Limited had an amount owing from Scotica Holdings Limited totalling £46,400 (2024: £47,500). Scotica Holdings Limited owns 50% of the share capital of Camker Limited.

At the year end Camker Limited had an amount owing to EBCO (Holdings) Limited of £43,111 (2024: £43,111). EBCO (Holdings) Limited is a 50% owns 50% of the share capital of Camker Limited.

No interest has been charged on these loans and they are repayable on demand.

Page 2