CAM (Trading) Ltd.

Registered number: 03123708

	2026	2025
	£	£
Fixed assets	4,451	4,534

Current assets	79,150	72,119
Prepayments and accrued income	144	124
Creditors: Amounts Falling Due Within One Year	(27,848 )	(24,506 )

NET CURRENT ASSETS	51,446	47,737

TOTAL ASSETS LESS CURRENT LIABILITIES	55,897	52,271

Creditors: Amounts Falling Due After More Than One Year	(17,861 )	(22,934 )
Accruals and deferred income	(1,830 )	(1,190 )

NET ASSETS	36,206	28,147

CAPITAL AND RESERVES	36,206	28,147

Notes

1. General Information

CAM (Trading) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 03123708 . The registered office is The Wharf, Tavistock, Devon, PL19 8AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2025: 20)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Angela Court	8,322	8,777	14,312	-	2,787

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mrs Angela Court	14,000	11,000

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs Angela Court

Director

27th October 2026