CAMELLA_ESTATE_AGENTS_LTD

CAMELLA ESTATE AGENTS LTD

BALANCE SHEET

AS AT 31 DECEMBER 2025

- 1 -

31 December 2025

31 March 2025

Fixed assets

15,733

21,989

Current assets

149,853

96,639

Prepayments and accrued income

993

Creditors: amounts falling due within one year

(116,747)

(87,122)

Net current assets

33,106

10,510

Total assets less current liabilities

48,839

32,499

Accruals and deferred income

(1,600)

(1,515)

Net assets

47,239

30,984

Capital and reserves

47,239

30,984

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the period was as follows:

31 December 2025

31 March 2025

Number

Employees

Camella Estate Agents Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 246 High Street, Batheaston, Bath, United Kingdom, BA1 7RA.

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true