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Company Registration No. 13416179 (England and Wales)
CAMERON ELECTRICAL SERVICES (SW) LTD Unaudited accounts for the year ended 31 May 2026
CAMERON ELECTRICAL SERVICES (SW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAMERON ELECTRICAL SERVICES (SW) LTD Company Information for the year ended 31 May 2026
Director
Matthew Cameron
Company Number
13416179 (England and Wales)
Registered Office
6 SWALLOW CLOSE BARNSTAPLE EX32 8QP ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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CAMERON ELECTRICAL SERVICES (SW) LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
121,141 
95,583 
Current assets
Inventories
7,000 
7,000 
Debtors
5
76,995 
111,625 
Cash at bank and in hand
11,004 
35,995 
94,999 
154,620 
Creditors: amounts falling due within one year
6
(68,452)
(65,773)
Net current assets
26,547 
88,847 
Net assets
147,688 
184,430 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
147,686 
184,428 
Shareholders' funds
147,688 
184,430 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Matthew Cameron Director Company Registration No. 13416179
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CAMERON ELECTRICAL SERVICES (SW) LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
CAMERON ELECTRICAL SERVICES (SW) LTD is a private company, limited by shares, registered in England and Wales, registration number 13416179. The registered office is 6 SWALLOW CLOSE, BARNSTAPLE, EX32 8QP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
Motor vehicles
18% reducing balance
Computer equipment
25% reducing balance
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CAMERON ELECTRICAL SERVICES (SW) LTD Notes to the Accounts for the year ended 31 May 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2025
44,411 
91,694 
7,227 
143,332 
Additions
553 
75,076 
1,304 
76,933 
Disposals
(29,650)
- 
- 
(29,650)
At 31 May 2026
15,314 
166,770 
8,531 
190,615 
Depreciation
At 1 June 2025
9,337 
35,381 
3,031 
47,749 
Charge for the year
2,037 
23,650 
1,375 
27,062 
On disposals
(5,337)
- 
- 
(5,337)
At 31 May 2026
6,037 
59,031 
4,406 
69,474 
Net book value
At 31 May 2026
9,277 
107,739 
4,125 
121,141 
At 31 May 2025
35,074 
56,313 
4,196 
95,583 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
50,751 
26,071 
Trade debtors
16,585 
65,397 
Other debtors
9,659 
20,157 
76,995 
111,625 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
820 
3,264 
Amounts owed to group undertakings and other participating interests
15,000 
- 
Taxes and social security
12,963 
25,723 
Loans from directors
9,792 
6,652 
Accruals
29,877 
30,134 
68,452 
65,773 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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