CAM Service Solutions Limited


FINANCIAL STATEMENTS


for the year ended 31st March 2026



CAM Service Solutions Limited

CONTENTS

for the year ended 31st March 2026







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

CAM Service Solutions Limited

Company No. 09302346

STATEMENT OF FINANCIAL POSITION

as at 31st March 2026

2026 2025
Note £ £ £
FIXED ASSETS
Property, plant and equipment 4 326 434
326 434
CURRENT ASSETS
Debtors 5 39294 61803
Cash at bank and in hand 2772 3818
42066 65621
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 6 41771 65196
NET CURRENT ASSETS 295 425
TOTAL ASSETS LESS CURRENT LIABILITIES 621 859
 
Creditors: amounts falling due
after more than one year - -
 
NET ASSETS 621 859
 
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 620 858
SHAREHOLDERS FUNDS 621 859

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 31st March 2026 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 22 July 2026


Johnson M

Director

Company Number 09302346 (England)

CAM Service Solutions Limited

NOTES TO THE ACCOUNTS

for the year ended 31st March 2026


1   Statutory information

CAM Service Solutions Limited is a private company limited by shares and registered under company number 09302346 in England. Its registered office address is 12 Hatherley Road, Sidcup, Kent, DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles 20% reducing balance

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

Pensions

The Company operates a defined contribution pension scheme. Contributions are charged to the Income Statement as they become payable in accordance with the rules of the scheme.

3   Employee information

The average number of employees during the accounting period was 35 (2025 - 32).

4   Property, plant and equipment
 
Fixtures
and
Fittings Total
£ £
Cost
At 1st April 2025 and
At 31st March 2026 1560 1560
 
Depreciation
At 1st April 2025 1126 1126
Charge for year 108 108
At 31st March 2026 1234 1234
 
Net Book Value
At 31st March 2026 326 326
At 31st March 2025 434 434

5   Debtors 2026 2025
£ £
 
Amounts owed by group undertakings and undertakings in which the
  Company has a participating interest 39294 61803
39294 61803

6   Creditors: amounts falling due within one year 2026 2025
£ £
 
Corporation tax 356 118
Taxes and social security costs 24051 18748
Other creditors 17364 46330
41771 65196

7   Subsidiary status

This Company is a direct subsidiary of Unit 21 Holdings Limited which holds 100% of the voting share capital. It's registered address or principle place of business is at 12 Hatherley Road, Sidcup, Kent, DA14 4DT.

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