Company registration number 11223390 (England and Wales)
C.A.M. PROPERTY SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
C.A.M. PROPERTY SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
C.A.M. PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 11223390)
BALANCE SHEET
AS AT 28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
741
988
Investment property
4
310,000
300,000
310,741
300,988
Current assets
Debtors
5
12,364
18,403
Cash at bank and in hand
2,471
5,385
14,835
23,788
Creditors: amounts falling due within one year
6
(119,054)
(132,895)
Net current liabilities
(104,219)
(109,107)
Total assets less current liabilities
206,522
191,881
Creditors: amounts falling due after more than one year
7
(164,479)
(162,530)
Provisions for liabilities
(7,999)
(5,584)
Net assets
34,044
23,767
Capital and reserves
Called up share capital
1
1
Non-distributable profits reserve
8
65,250
57,666
Distributable profit and loss reserves
(31,207)
(33,900)
Total equity
34,044
23,767
C.A.M. PROPERTY SOLUTIONS LIMITED (REGISTERED NUMBER: 11223390)
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2026
28 February 2026
- 2 -

For the financial year ended 28 February 2026 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 of its financial statements for the year in question in accordance with section 476.

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

These financial statements have been prepared and 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 and signed by the director and authorised for issue on 26 June 2026
Ms C A Croghan
Director
C.A.M. PROPERTY SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 3 -
1
Accounting policies
Company information

C.A.M. Property Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 50 Huntingdon Close, Mitcham, Surrey, CR4 1XJ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

.

1.3
Revenue

Turnover represents rental income received during the period which relates to current accounting period.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% Reducing balance

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 profit or loss.

1.5
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

C.A.M. PROPERTY SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2026
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Computers
£
Cost
At 1 March 2025 and 28 February 2026
2,534
Depreciation and impairment
At 1 March 2025
1,546
Depreciation charged in the year
247
At 28 February 2026
1,793
Carrying amount
At 28 February 2026
741
At 28 February 2025
988
4
Investment property
2026
£
Fair value
At 1 March 2025
300,000
Revaluations
10,000
At 28 February 2026
310,000
C.A.M. PROPERTY SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2026
4
Investment property
(Continued)
- 5 -

Investment property comprises property at fair value of £310,000. The fair value of the investment property has been arrived at on the basis of a valuation carried out by the directors best estimates. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
12,364
18,403
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,203
1,510
Other creditors
117,851
131,385
119,054
132,895
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
164,479
162,530
Creditors which fall due after five years are payable as follows:
Payable other than by instalments
164,479
162,538

The bank loans are secured against the properties in the company's name by way of a fixed floating charge.

8
Non-distributable profits reserve
2026
2025
£
£
At the beginning of the year
57,666
33,250
Non distributable profits in the year
7,584
24,416
At the end of the year
65,250
57,666
C.A.M. PROPERTY SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2026
- 6 -
9
Related party transactions
Transactions with related parties

At the balance sheet date the company was owed £7,708 (2025: £7,708) from a company with common directors.

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