1 December 2024 false No description of principal activity Taxfiler 2024.6 SC491127 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC491127 2024-11-30 SC491127 2024-12-01 2025-11-30 SC491127 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC491127 business:FilletedAccounts 2024-12-01 2025-11-30 SC491127 2025-11-30 SC491127 business:Director1 2024-12-01 2025-11-30 SC491127 business:Director2 2024-12-01 2025-11-30 SC491127 business:Director3 2024-12-01 2025-11-30 SC491127 business:Director4 2024-12-01 2025-11-30 SC491127 2024-11-30 SC491127 core:WithinOneYear 2025-11-30 SC491127 core:WithinOneYear 2024-11-30 SC491127 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC491127 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 SC491127 core:PreviouslyStatedAmount 2025-11-30 SC491127 core:PreviouslyStatedAmount 2024-11-30 SC491127 business:SmallEntities 2024-12-01 2025-11-30 SC491127 countries:Scotland 2024-12-01 2025-11-30 SC491127 core:PlantMachinery 2024-11-30 SC491127 core:PlantMachinery 2025-11-30 SC491127 core:PlantMachinery 2024-12-01 2025-11-30 SC491127 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC491127 (Scotland)
Cam Integration Limited Unaudited accounts for the year ended 30 November 2025
Cam Integration Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cam Integration Limited Company Information for the year ended 30 November 2025
Directors
Paul Cruikshanks Gavin Miller Paul Cruikshanks Gavin Miller
Company Number
SC491127 (Scotland)
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Cam Integration Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1,304)
-
Current assets
Cash at bank and in hand
180,879
62,218
Creditors: amounts falling due within one year
5
(60,285)
(37,981)
Net current assets
120,594
24,237
Net assets
119,290
24,237
Capital and reserves
Profit and loss account
119,290
24,237
Shareholders' funds
119,290
24,237
For the year ending 30 November 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 29 June 2026 and were signed on its behalf by
Paul Cruikshanks Director Company Registration No. SC491127
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Cam Integration Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Cam Integration Limited is a private company, limited by shares, registered in Scotland, registration number SC491127.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
10,132
At 30 November 2025
10,132
Depreciation
At 1 December 2024
10,132
Charge for the year
1,304
At 30 November 2025
11,436
Net book value
At 30 November 2025
(1,304)
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
58,977
32,879
Trade creditors
1,308
5,102
60,285
37,981
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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