IRIS Accounts Production v26.1.10.61 11046798 Board of Directors 1.1.25 31.12.25 31.12.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11046798 2024-12-31 11046798 2025-12-31 11046798 2025-01-01 2025-12-31 11046798 2023-12-31 11046798 2024-01-01 2024-12-31 11046798 2024-12-31 11046798 ns15:EnglandWales 2025-01-01 2025-12-31 11046798 ns14:PoundSterling 2025-01-01 2025-12-31 11046798 ns10:Director1 2025-01-01 2025-12-31 11046798 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11046798 ns10:SmallEntities 2025-01-01 2025-12-31 11046798 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11046798 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 11046798 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11046798 ns10:FullAccounts 2025-01-01 2025-12-31 11046798 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 11046798 ns5:CurrentFinancialInstruments 2025-12-31 11046798 ns5:CurrentFinancialInstruments 2024-12-31 11046798 ns5:Non-currentFinancialInstruments 2025-12-31 11046798 ns5:Non-currentFinancialInstruments 2024-12-31 11046798 ns5:ShareCapital 2025-12-31 11046798 ns5:ShareCapital 2024-12-31 11046798 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 11046798 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 11046798 ns10:RegisteredOffice 2025-01-01 2025-12-31 11046798 ns5:CostValuation 2024-12-31 11046798 ns5:AdditionsToInvestments 2025-12-31 11046798 ns5:CostValuation 2025-12-31 11046798 ns10:OrdinaryShareClass1 2025-12-31

REGISTERED NUMBER: 11046798 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Cammak Estates Limited

| Cammak Estates Limited (Registered number: 11046798) |

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| Cammak Estates Limited (Registered number: 11046798) |

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| as restated |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 202 |  | 201 |  |

CURRENT ASSETS

Debtors | 5 | 851,917 |  | 550,684 |  |

Cash at bank | 9,890 |  | 6,167 |  |

861,807 |  | 556,851 |  |

CREDITORS

Amounts falling due within one year | 6 | 876,860 |  | 18,679 |  |

NET CURRENT (LIABILITIES)/ASSETS | (15,053 | ) | 538,172 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | (14,851 | ) | 538,373 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | 550,884 |  |

NET LIABILITIES | (14,851 | ) | (12,511 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | (14,951 | ) | (12,611 | ) |

SHAREHOLDERS' FUNDS | (14,851 | ) | (12,511 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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.

| Cammak Estates Limited (Registered number: 11046798) |

Balance Sheet - continued

31 December 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by:

A M Kennard - Director

| Cammak Estates Limited (Registered number: 11046798) |

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| Cammak Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11046798

| Registered office: | Lake House

| Market Hill

| Royston

| SG8 9JN

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.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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

| A deferred tax asset in respect of tax losses has not been recognised on the basis that it is not expected to crystalise in the foreseeable future.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| COST

| At 1 January 2025 | 201 |  |

| Additions | 1 |  |

| At 31 December 2025 | 202 |  |

| NET BOOK VALUE

| At 31 December 2025 | 202 |  |

| At 31 December 2024 | 201 |  |

| Cammak Estates Limited (Registered number: 11046798) |

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

| as restated |

£ | £ |

| Intercompany | 851,917 |  | 550,684 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

| as restated |

£ | £ |

| Other creditors | 150 |  | 50 |  |

| Directors' loan accounts | 875,510 |  | 17,069 |  |

| Accrued expenses | 1,200 |  | 1,560 |  |

876,860 |  | 18,679 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

| as restated |

£ | £ |

| Other creditors | - |  | 200 |  |

| Directors' loan accounts | - |  | 550,684 |  |

- |  | 550,884 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.12.25 |  | 31.12.24

| value: |  | as restated |

£ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

9. | RELATED PARTY DISCLOSURES

| At the balance sheet date, the company was owed £550,684 (2024: £550,684) by Harmes Securities Ltd, a company in which Cammak Estates Limited holds 50% of the share capital and A Kennard is a mutual director.

| At the balance sheet date, the company was owed £301,093 (2024: £301,094) by Gowland Securities Ltd, a company in which Cammak Estates Limited holds 50% of the share capital and A Kennard is a mutual director.

| At the balance sheet date, the company was owed £140 (2024: £nil) by Radcliffe Securities Ltd, a company in which Cammak Estates Limited holds 100% of the share capital and both A Kennard and N Kennard are also directors.

| At the balance sheet date, the company owed £100 (2024: £100) to Cammak Property Management Ltd, a company in which Cammak Estates Limited holds 100% of the share capital and both A Kennard and N Kennard are also directors.

| All loans to related parties are interest-free and repayable on demand.