Cam-Tech Security Systems Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03024989

Cam-Tech Security Systems Limited

Filleted Unaudited Financial Statements

31 March 2026

Cam-Tech Security Systems Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	54,490	72,805
	----------	----------

Current assets	164,747	150,088
Prepayments and accrued income	4,890	10,782
	-----------	-----------
	169,637	160,870

Creditors: amounts falling due within one year	115,654	100,001
	-----------	-----------
Net current assets	53,983	60,869
	-----------	-----------
Total assets less current liabilities	108,473	133,674

Creditors: amounts falling due after more than one year	6,297	24,087

Accruals and deferred income	33,371	26,804
	-----------	-----------
	68,805	82,783
	-----------	-----------

Capital and reserves	68,805	82,783
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 5 ).

2. Director's advances, credits and guarantees

No Director's transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 August 2026 , and are signed on behalf of the board by:

Mr A Gilbert
Director

Company registration number: 03024989

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stanley Place, Headcorn Road, Staplehurst, Kent, TN12 0DT.