IRIS Accounts Production v26.1.10.61 OC383744 designated member 1.4.25 31.3.26 31.3.26 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC383744 2025-03-31 OC383744 2026-03-31 OC383744 2025-04-01 2026-03-31 OC383744 2024-03-31 OC383744 2024-04-01 2025-03-31 OC383744 2025-03-31 OC383744 ns15:EnglandWales 2025-04-01 2026-03-31 OC383744 ns14:PoundSterling 2025-04-01 2026-03-31 OC383744 ns10:PartnerLLP1 2025-04-01 2026-03-31 OC383744 ns10:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC383744 ns10:SmallEntities 2025-04-01 2026-03-31 OC383744 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 OC383744 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC383744 ns10:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC383744 ns10:FullAccounts 2025-04-01 2026-03-31 OC383744 ns10:PartnerLLP2 2025-04-01 2026-03-31 OC383744 ns10:RegisteredOffice 2025-04-01 2026-03-31 OC383744 ns5:CurrentFinancialInstruments 2026-03-31 OC383744 ns5:CurrentFinancialInstruments 2025-03-31 OC383744 ns5:PlantMachinery 2025-03-31 OC383744 ns5:PlantMachinery 2025-04-01 2026-03-31 OC383744 ns5:PlantMachinery 2026-03-31 OC383744 ns5:PlantMachinery 2025-03-31 OC383744 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 OC383744 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31

REGISTERED NUMBER: OC383744 (England and Wales)

Report of the Members and

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Camelot Insight LLP

Camelot Insight LLP (Registered number: OC383744)

Contents of the Financial Statements

for the Year Ended 31 March 2026

Page |

General Information | 1 |

Report of the Members | 2 |

Income Statement | 3 |

Balance Sheet | 4 |

Reconciliation of Members' Interests | 5 |

Notes to the Financial Statements | 7 |

Camelot Insight LLP

General Information

for the Year Ended 31 March 2026

| DESIGNATED MEMBERS: | Mr R W Thompson

| Mrs D Thompson

| REGISTERED OFFICE: | St Johns House

| 16 Church Street

| Bromsgrove

| Worcestershire

| B61 8DN

| REGISTERED NUMBER: | OC383744 (England and Wales)

| ACCOUNTANTS: | Ground Control Business Management

| St Johns House

| 16 Church Street

| Bromsgrove

| Worcestershire

| B61 8DN

Camelot Insight LLP (Registered number: OC383744)

Report of the Members

for the Year Ended 31 March 2026

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of consultancy.

DESIGNATED MEMBERS

The designated members during the year under review were:

Mr R W Thompson

Mrs D Thompson

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £8,056 (2025 - £14,672 profit).

MEMBERS' INTERESTS

The members' drawing policy allows each member to draw a proportion of their profit share, subject to the cash requirements of the business.

A member's capital requirement is linked to their share of profit and the financing requirement of the limited liability partnership. There is no opportunity for appreciation of the capital subscribed. Just as incoming members introduce their capital at "par", so the retiring members are repaid their capital at "par".

ON BEHALF OF THE MEMBERS:

Mr R W Thompson - Designated member

3 August 2026

Camelot Insight LLP (Registered number: OC383744)

Income Statement

for the Year Ended 31 March 2026

| 2026 |  | 2025

£ | £ |

TURNOVER | 80,250 |  | 99,435 |  |

Administrative expenses | 88,245 |  | 84,763 |  |

OPERATING (LOSS)/PROFIT | (7,995 | ) | 14,672 |  |

Interest payable and similar expenses | 61 |  | - |  |

(LOSS)/PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | (8,056 | ) | 14,672 |  |

Camelot Insight LLP (Registered number: OC383744)

Balance Sheet

31 March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 43,023 |  | 57,485 |  |

CURRENT ASSETS

Debtors | 5 | 7,636 |  | 18,392 |  |

Cash at bank | 3,335 |  | 19,693 |  |

10,971 |  | 38,085 |  |

CREDITORS

Amounts falling due within one year | 6 | 4,604 |  | 42,489 |  |

NET CURRENT ASSETS/(LIABILITIES) | 6,367 |  | (4,404 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | 49,390 |  | 53,081 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 7 | 49,390 |  | 53,081 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 7 | 49,390 |  | 53,081 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 3 August 2026 and were signed by:

Mr R W Thompson - Designated member

Camelot Insight LLP (Registered number: OC383744)

Reconciliation of Members' Interests

for the Year Ended 31 March 2026

| EQUITY |  | DEBT |  | TOTAL

| Members' | Loans and other debts due to | MEMBERS'

| other | members less any amounts due | INTERESTS

| interests | from members in debtors |

| Other |  | Other |

| reserves |  | amounts |  | Total

£ | £ | £ |

Amount due to members | 53,081 |  |

Amount due from members | - |  |

Balance at 1 April 2025 | - |  | 53,081 |  | 53,081 |  |

Loss for the financial year available for discretionary division among members | (8,056 | ) | - |  | (8,056 | ) |

Members' interests after loss for the year | (8,056 | ) | 53,081 |  | 45,025 |  |

Other divisions of loss | 8,056 |  | (8,056 | ) | - |  |

Introduced by members | - |  | 27,194 |  | 27,194 |  |

Drawings on account and distributions of profit | - |  | (22,829 | ) | (22,829 | ) |

Amount due to members | 49,390 |  |

Amount due from members | - |  |

Balance at 31 March 2026 | - |  | 49,390 |  | 49,390 |  |

Camelot Insight LLP (Registered number: OC383744)

Reconciliation of Members' Interests

for the Year Ended 31 March 2026

| EQUITY |  | DEBT |  | TOTAL

| Members' | Loans and other debts due to | MEMBERS'

| other | members less any amounts due | INTERESTS

| interests | from members in debtors |

| Other |  | Other |

| reserves |  | amounts |  | Total

£ | £ | £ |

Amount due to members | 115,076 |  |

Amount due from members | - |  |

Balance at 1 April 2024 | - |  | 115,076 |  | 115,076 |  |

Profit for the financial year available for discretionary division among members | 14,672 |  | - |  | 14,672 |  |

Members' interests after profit for the year | 14,672 |  | 115,076 |  | 129,748 |  |

Other divisions of profit | (14,672 | ) | 14,672 |  | - |  |

Introduced by members | - |  | 20,944 |  | 20,944 |  |

Drawings on account and distributions of profit | - |  | (97,611 | ) | (97,611 | ) |

Amount due to members | 53,081 |  |

Amount due from members | - |  |

Balance at 31 March 2025 | - |  | 53,081 |  | 53,081 |  |

Camelot Insight LLP (Registered number: OC383744)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| Camelot Insight LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimate useful life.

| Plant and machinery etc - 33% on cost

| Motor vehicles - 20% on cost & 25% reducing balance

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was NIL (2025 - 1 ).

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2025 | 90,055 |  |

| Additions | 561 |  |

| At 31 March 2026 | 90,616 |  |

| DEPRECIATION

| At 1 April 2025 | 32,570 |  |

| Charge for year | 15,023 |  |

| At 31 March 2026 | 47,593 |  |

| NET BOOK VALUE

| At 31 March 2026 | 43,023 |  |

| At 31 March 2025 | 57,485 |  |

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

2026 | 2025 |

£ | £ |

| Trade debtors | 7,300 |  | 17,996 |  |

| Other debtors | 336 |  | 396 |  |

7,636 |  | 18,392 |  |

Camelot Insight LLP (Registered number: OC383744)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2026

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

2026 | 2025 |

£ | £ |

| Taxation and social security | 2,164 |  | 14,639 |  |

| Other creditors | 2,440 |  | 27,850 |  |

4,604 |  | 42,489 |  |

7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

|  | 2026 |  |  | 2025 |  |

| Amounts owed to members |  | 49,390 |  |  | 53,081 |  |

| In the event of a winding up the amounts included in "Loans and other debts due to members" will rank equally with unsecured creditors.