Company registration number 12710153 (England and Wales)
CAUMONT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CAUMONT LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,332
10,823
Current assets
14,319
12,482
Creditors: amounts falling due within one year
(25,849)
(26,674)
Net current liabilities
(11,530)
(14,192)
Total assets less current liabilities
(3,198)
(3,369)
Accruals and deferred income
(1,851)
(1,739)
Net liabilities
(5,049)
(5,108)
Capital and reserves
(5,049)
(5,108)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2
2
Going concern

As at 31 December, the company had net liabilities totalling £5,049 (2024: £5,108).

Included within creditors due within one year was an amount owing to the director of £25,816 (2024: £26,674). Whilst this loan from the director is interest free and repayable on demand, the director has confirmed that repayments will only be made from surplus operating working capital within the company.

The director confirms that during the period of at least 12 months from the date of signing the accounts, they will continue to ensure that the company has access to adequate operational finance. The accounts have therefore been prepared on a going concern basis.

Caumont Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Marmion Way, Ashford, Kent, United Kingdom, TN23 5HY.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

CAUMONT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 July 2026 and are signed on its behalf by:
C Holme
Director
Company registration number 12710153 (England and Wales)
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