for the
Year Ended
Registration number:
Cammatt Limited
Company Information
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Directors |
J E McGarvey M McGarvey |
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Registered office |
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Accountants |
Gortons |
Cammatt Limited
(Registration number: 7838514)
Balance Sheet as at 30 November 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Total capital and reserves |
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General information |
The company is a private company limited by share capital and registered in England and Wales. The company's registration number is 7838514 and the registered office address is Stanmore House, 64 - 68 Blackburn Street, Radcliffe, Manchester, M26 2JS.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Related party transactions |
At the year end the company was owed £3,734 in respect of a joint loan held by the directors (2024 - £4,578). The maximum amount overdrawn in the year was £32,500 (2024 - £37,050). During the year the company made total advances to the directors of £109,983 and received credits of £110,827 Interest of £55 has been charged on this loan at a commercial rate, and it is repayable on demand.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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