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Registration number: 10270292

Camloc Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Camloc Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Camloc Ltd

Company Information

Director | Martin Forde

Registered office | 41 Blackthorn Road Welwyn Garden City Hertfordshire AL7 3JP

Accountants | Hawthorne Tax Consultancy Maylands Business Centre Redbourn Road Hemel Hempstead HP2 7ES

Camloc Ltd

(Registration number: 10270292)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 665 | 1,358
Current assets | 15,821 | (7,888)
Creditors: Amounts falling due within one year | (50,705) | (27,561)
Net current liabilities | (34,884) | (35,449)
Total assets less current liabilities | (34,219) | (34,091)
Creditors: Amounts falling due after more than one year | (3,189) | (10,909)
| (37,408) | (45,000)
Capital and reserves | (37,408) | (45,000)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Blackthorn Road
Welwyn Garden City
Hertfordshire
AL7 3JP

These financial statements were authorised for issue by the director on 20 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 July 2026

Camloc Ltd

(Registration number: 10270292)
Balance Sheet as at 31 October 2025

......................................... Martin Forde Director