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Registration number: 07429731

Camelot House Flats Management Company Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Camelot House Flats Management Company Limited

Contents

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

Camelot House Flats Management Company Limited

Company Information

Directors | H J Howard P M Selby

Registered office | 65 Avonleigh Road Bristol England BS3 3JA

Accountants | Ross Morris Tax & Accountancy Limited 43 Whitecross Road Weston-super-Mare Somerset BS23 1EN

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Camelot House Flats Management Company Limited
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Camelot House Flats Management Company Limited for the year ended 30 November 2025 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Camelot House Flats Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Camelot House Flats Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Camelot House Flats Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Camelot House Flats Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Camelot House Flats Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Camelot House Flats Management Company Limited. You consider that Camelot House Flats Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Camelot House Flats Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Ross Morris Tax & Accountancy Limited
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

10 August 2026

Camelot House Flats Management Company Limited

(Registration number: 07429731)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Creditors: Amounts falling due within one year | (911) | (964)
Accruals and deferred income | (327) | (327)
| (1,238) | (1,291)
Capital and reserves | (1,238) | (1,291)

1 | General information

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

The address of its registered office is:
65 Avonleigh Road
Bristol
BS3 3JA
England

These financial statements were authorised for issue by the Board on 10 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 3).

For the financial 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.

Directors' 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 directors acknowledge 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:

......................................... P M Selby Director