1 October 2025 false No description of principal activity Taxfiler 2024.6 15146180business:PrivateLimitedCompanyLtd2025-10-012026-09-30 151461802025-09-30 151461802025-10-012026-09-30 15146180business:AuditExemptWithAccountantsReport2025-10-012026-09-30 15146180business:FilletedAccounts2025-10-012026-09-30 151461802026-09-30 15146180business:Director12025-10-012026-09-30 15146180business:Director22025-10-012026-09-30 15146180business:Director32025-10-012026-09-30 15146180business:RegisteredOffice2025-10-012026-09-30 151461802025-09-30 15146180core:WithinOneYear2026-09-30 15146180core:WithinOneYear2025-09-30 15146180core:AfterOneYear2026-09-30 15146180core:AfterOneYear2025-09-30 15146180core:ShareCapitalcore:PreviouslyStatedAmount2026-09-30 15146180core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15146180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 15146180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15146180core:PreviouslyStatedAmount2026-09-30 15146180core:PreviouslyStatedAmount2025-09-30 15146180business:SmallEntities2025-10-012026-09-30 15146180countries:EnglandWales2025-10-012026-09-30 15146180core:MotorVehicles2025-10-012026-09-30 15146180core:ComputerEquipment2025-10-012026-09-30 15146180core:MotorVehicles2025-09-30 15146180core:ComputerEquipment2025-09-30 15146180core:MotorVehicles2026-09-30 15146180core:ComputerEquipment2026-09-30 151461802024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15146180 (England and Wales)
Cam Transport Consultancy Ltd Unaudited accounts for the year ended 30 September 2026
Cam Transport Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cam Transport Consultancy Ltd Company Information for the year ended 30 September 2026
Directors
Andrew Horseman Mark Roberts Christopher Webb
Company Number
15146180 (England and Wales)
Registered Office
32 Fettiplace Road Marcham Abingdon Oxfordshire OX13 6PL England
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
- 3 -
Cam Transport Consultancy Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,202 
19,130 
Current assets
Debtors
5
47,871 
33,162 
Cash at bank and in hand
25,085 
38,972 
72,956 
72,134 
Creditors: amounts falling due within one year
6
(48,502)
(35,466)
Net current assets
24,454 
36,668 
Total assets less current liabilities
31,656 
55,798 
Creditors: amounts falling due after more than one year
7
(8,331)
(26,965)
Net assets
23,325 
28,833 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
23,322 
28,830 
Shareholders' funds
23,325 
28,833 
For the year ending 30 September 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 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 of Directors and authorised for issue on 3 November 2026 and were signed on its behalf by
Mark Roberts Director Company Registration No. 15146180
- 4 -
Cam Transport Consultancy Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Cam Transport Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15146180. The registered office is 32 Fettiplace Road, Marcham, Abingdon, Oxfordshire, OX13 6PL, England.
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.
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:
Motor vehicles
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2025
36,262 
1,022 
37,284 
At 30 September 2026
36,262 
1,022 
37,284 
Depreciation
At 1 October 2025
17,645 
509 
18,154 
Charge for the year
11,587 
341 
11,928 
At 30 September 2026
29,232 
850 
30,082 
Net book value
At 30 September 2026
7,030 
172 
7,202 
At 30 September 2025
18,617 
513 
19,130 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
47,871 
33,162 
- 5 -
Cam Transport Consultancy Ltd Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
5,152 
9,720 
VAT
11,657 
10,121 
Trade creditors
4,199 
2,675 
Taxes and social security
26,494 
11,017 
Loans from directors
- 
933 
Accruals
1,000 
1,000 
48,502 
35,466 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
8,331 
26,965 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -