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Company Registration No. 02740869 (England & Wales)
Camway Properties Limited
Unaudited Accounts
for the period ended 31 March 2026
Camway Properties Limited
Statement of financial position
as at 31 March 2026
2026
2025
Fixed assets
Investment property
5
519,746
519,746
519,746
519,746
Current assets
Debtors
6
29,866
51,683
Cash at bank and in hand
5,361,549
5,266,931
5,391,415
5,318,614
Creditors: amounts falling due within one year
7
(57,840)
(63,400)
Net current assets
5,333,575
5,255,214
Total assets less current liabilities
5,853,322
5,774,960
Net assets
5,853,322
5,774,960
Capital and reserves
Called up share capital
235,250
235,250
Profit and loss account
5,618,072
5,539,710
Shareholder funds
5,853,322
5,774,960
For the period ending 31 March 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by .............................................................. AL-JAIDAH, Nasser Khalil Yousef Director Company Registration Number: 02740869
Camway Properties Limited
Notes to the Accounts
for the period ended 31 March 2026
1. Statutory information
Camway Properties Limited is a private company, limited by shares, registered in England & Wales, registration number 02740869. The registered office is 15 Harefield Road, Maidenhead, Berkshire, SL6 5EA.
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.
3. Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Work in progress
Work in progress is valued at the lower of cost and net realisable value. Cost includes all direct expenditure
4. Average number of employees
During the period the average number of employees was 3 (2025: 3).
Camway Properties Limited
Notes to the Accounts (continued)
for the period ended 31 March 2026
5. Investment property
2026
Fair value at 1 April 2025
519,746
Additions
-
Disposals
-
Net gain from fair value adjustments
-
Transfers from tangible fixed assets
-
At 31 March 2026
519,746
In the opinion of the directors, freehold investment properties are stated at fair value and have an economic useful life in excess of 50 years. The directors have reviewed its carrying value at the year end and have not identified any factors that would reduce the carrying value of these properties. Accordingly, no adjustment has been made and no depreciation is charged.
6. Debtors
2026
2025
Amounts falling due within one year
VAT
2,807
3,862
Other debtors
27,060
47,821
29,866
51,683
7. Creditors: amounts falling due within one period
2026
2025
Taxes and social security
23,150
32,914
Other creditors
11,273
10,873
Accruals
23,417
19,613
57,840
63,400