Company Registration No. 15095726 (England and Wales)
Kamelka Limited
Unaudited accounts
for the year ended 31 August 2025
Kamelka Limited
Unaudited accounts
Contents
Kamelka Limited
Company Information
for the year ended 31 August 2025
Director
Mohamed El-Bashir
Company Number
15095726 (England and Wales)
Registered Office
54 Hulme Road
Denton
Manchester
M34 2WZ
England
Kamelka Limited
Statement of financial position
as at 31 August 2025
Tangible assets
11,340
15,120
Cash at bank and in hand
1,245
2,042
Net current assets
1,245
3,992
Total assets less current liabilities
12,585
19,112
Creditors: amounts falling due after more than one year
(25,019)
(26,975)
Net liabilities
(12,434)
(7,863)
Called up share capital
100
100
Profit and loss account
(12,534)
(7,963)
Shareholders' funds
(12,434)
(7,863)
For the year 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2026 and were signed on its behalf by
Mohamed El-Bashir
Director
Company Registration No. 15095726
Kamelka Limited
Notes to the Accounts
for the year ended 31 August 2025
Kamelka Limited is a private company, limited by shares, registered in England and Wales, registration number 15095726. The registered office is 54 Hulme Road, Denton, Manchester, M34 2WZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
8,500
10,400
18,900
At 31 August 2025
8,500
10,400
18,900
At 1 September 2024
1,700
2,080
3,780
Charge for the year
1,700
2,080
3,780
At 31 August 2025
3,400
4,160
7,560
At 31 August 2025
5,100
6,240
11,340
At 31 August 2024
6,800
8,320
15,120
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
25,019
26,975
Kamelka Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).