REGISTERED NUMBER: 06907271 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

CAMISTAR LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C L Edmunds

R C Edmunds

B Moore

SECRETARY:

R C Edmunds

REGISTERED OFFICE:

Unit 7 Eagle Trading Estate

Brookers Road

Billingshurst

West Sussex

RH14 9RZ

REGISTERED NUMBER:

06907271 (England and Wales)

ACCOUNTANTS:

Galloways Accounting Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

Tangible assets

4

220,086

133,248

CURRENT ASSETS

Debtors

5

2,105,611

337,280

Cash at bank

1,586,989

652,714

3,692,600

989,994

CREDITORS

Amounts falling due within one year

6

3,654,163

378,119

NET CURRENT ASSETS

38,437

611,875

TOTAL ASSETS LESS CURRENT LIABILITIES

258,523

745,123

PROVISIONS FOR LIABILITIES

20,558

-

NET ASSETS

237,965

745,123

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

237,955

745,113

SHAREHOLDERS' FUNDS

237,965

745,123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by:

R C Edmunds - Director

1.	STATUTORY INFORMATION

Camistar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Tangible fixed assets are initially measured at cost. After initial recognition, tangible assets are measured at cost less any accumulated depreciation and any accumulated impairment losses. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.

Debtors and creditors receivable/payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transactions price any losses arising from impairment are recognised in the profit and loss accounts in other administrative expenses.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

90,401

2,106

146,814

20,891

260,212

Additions

-

1,307

183,859

9,489

194,655

Disposals

-

-

(146,814

)

-

(146,814

)

At 31 March 2026

90,401

3,413

183,859

30,380

308,053

DEPRECIATION

At 1 April 2025

19,644

1,909

87,315

18,096

126,964

Charge for year

17,689

240

26,432

3,957

48,318

Eliminated on disposal

-

-

(87,315

)

-

(87,315

)

At 31 March 2026

37,333

2,149

26,432

22,053

87,967

NET BOOK VALUE

At 31 March 2026

53,068

1,264

157,427

8,327

220,086

At 31 March 2025

70,757

197

59,499

2,795

133,248

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

708,449

11,509

Other debtors

1,397,162

325,771

2,105,611

337,280

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1,583,960

270,602

Amounts owed to group undertakings

1,300,000

-

Taxation and social security

765,025

102,892

Other creditors

5,178

4,625

3,654,163

378,119

Amounts due to group undertakings are unsecured, interest free and are repayable on demand.

7.	RELATED PARTY DISCLOSURES

Balances owed to group undertakings and the terms attributable to them are disclosed in note 7 to the financial statements.

8.	ULTIMATE CONTROLLING PARTY

The parent company of Camistar Limited is Purple Star Holdings Limited, company registration number 17030705.