Camelot Refurbishments Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 15875347

		31 August 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		194,860

			194,860
CURRENT ASSETS
Debtors	5	12,210
Cash at bank and in hand		1,113

		13,323
Creditors: Amounts Falling Due Within One Year	6	(293,484 )

NET CURRENT ASSETS (LIABILITIES)			(280,161 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(85,301 )

NET LIABILITIES			(85,301 )

CAPITAL AND RESERVES
Called up share capital	7		2
Income Statement			(85,303 )

SHAREHOLDERS' FUNDS			(85,301)

For the period ending 31 August 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 Income Statement.

On behalf of the board

Ms Taila Copping

Director

01/05/2026

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

1. General Information

Camelot Refurbishments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15875347 . The registered office is 1st Floor Woodgate Studios, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.

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. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investment Property

	31 August 2025
	£
Fair Value
As at 3 August 2024	-
Additions	194,860

As at 31 August 2025	194,860

5. Debtors

	31 August 2025
	£
Due within one year
Amounts owed by participating interests	12,210

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Amounts owed to participating interests	898
Other creditors	292,586

	293,484

7. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	2

8. Ultimate Controlling Party

The company's ultimate controlling party is Ms Taila Copping and Mr Joshua Ben Bodrozic by virtue of his ownership of 100% of the issued share capital in the company.