Company Registration No. 9413183 (England and Wales)
C.A.M Scenic ltd
Unaudited accounts
for the year ended 31 January 2026
C.A.M Scenic ltd
Unaudited accounts
Contents
C.A.M Scenic ltd
Company Information
for the year ended 31 January 2026
Company Number
9413183 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM12NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
C.A.M Scenic ltd
Statement of financial position
as at 31 January 2026
Tangible assets
7,887
13,016
Cash at bank and in hand
2,852
10,793
Creditors: amounts falling due within one year
(16,042)
(18,188)
Net current liabilities
(3,270)
(3,934)
Total assets less current liabilities
4,617
9,082
Creditors: amounts falling due after more than one year
(4,343)
(8,858)
Called up share capital
100
100
Profit and loss account
174
124
Shareholders' funds
274
224
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 8 April 2026 and were signed on its behalf by
Chaz Marlow
Director
Company Registration No. 9413183
C.A.M Scenic ltd
Notes to the Accounts
for the year ended 31 January 2026
C.A.M Scenic ltd is a private company, limited by shares, registered in England and Wales, registration number 9413183. The registered office is 41 Oldfields Road, Sutton, Surrey, SM12NB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
2,740
22,314
250
1,660
26,964
At 31 January 2026
2,740
22,314
250
2,243
27,547
At 1 February 2025
2,740
9,298
250
1,660
13,948
Charge for the year
-
5,579
-
133
5,712
At 31 January 2026
2,740
14,877
250
1,793
19,660
At 31 January 2026
-
7,437
-
450
7,887
At 31 January 2025
-
13,016
-
-
13,016
Amounts falling due within one year
C.A.M Scenic ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,250
3,000
Obligations under finance leases and hire purchase contracts
3,265
3,265
Taxes and social security
10,727
11,123
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,343
7,608
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).