REGISTERED NUMBER: 14203845 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2026

for

Camelot Rentals Limited

Page

Balance Sheet

1

to

2

FIXED ASSETS

218,516

222,521

CURRENT ASSETS

856

369

CREDITORS

Amounts falling due within one year

(7,792

)

(7,562

)

NET CURRENT LIABILITIES

(6,936

)

(7,193

)

TOTAL ASSETS LESS CURRENT LIABILITIES

211,580

215,328

CREDITORS

Amounts falling due after more than one year

(225,406

)

(226,577

)

NET LIABILITIES

(13,826

)

(11,249

)

CAPITAL AND RESERVES

(13,826

)

(11,249

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Camelot Rentals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14203845

Registered office:

19 Camelot Way

Northampton

Northamptonshire

NN5 4BG

Basis of Preparation

These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 105 - "The Financial Reporting Standard applicable to Micro-Entities Regime. The financial statements have been prepared on the historical cost basis.

The financial statements are presented in Sterling (£) and cover the period to the 30th June each year.

Going Concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

The was one director who served throughout the period for which no remuneration was paid.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed a persons of significant control £110,380 (2025 - £103,653). There were no fixed terms for repayment or interest accruing.

4.	OTHER FINANCIAL COMMITMENTS

A mortgage balance of £122,818 was secured against the reporting entities fixed assets. There was also the personal assets of the persons of significant control pledged as security.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 4 September 2026 and were signed by:

G S Allard - Director