REGISTERED NUMBER: 16547412 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 27 JUNE 2025 TO 30 JUNE 2026

FOR

CAMEL CONSTRUCTION SPECIALISTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

SJ Humphrey

REGISTERED OFFICE:

30 Townsend Road

Needingworth

St. Ives

PE27 4SE

REGISTERED NUMBER:

16547412 (England and Wales)

ACCOUNTANTS:

Prentis & Co LLP

Accountants and Business Advisers

115c Milton Road

Cambridge

CB4 1XE

FIXED ASSETS

Tangible assets

4

1,956

CURRENT ASSETS

Debtors

5

5,305

Cash at bank

62,427

67,732

CREDITORS

Amounts falling due within one year

6

40,382

NET CURRENT ASSETS

27,350

TOTAL ASSETS LESS CURRENT LIABILITIES

29,306

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

29,305

29,306

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

The members have not required the company to obtain an audit of its financial statements for the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 November 2026 and were signed by:

SJ Humphrey - Director

1.	STATUTORY INFORMATION

Camel Construction Specialists Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the period comprises current tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

Additions

1,353

874

2,227

At 30 June 2026

1,353

874

2,227

DEPRECIATION

Charge for period

153

118

271

At 30 June 2026

153

118

271

NET BOOK VALUE

At 30 June 2026

1,200

756

1,956

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

2,242

Prepayments

3,063

5,305

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

981

Tax

6,532

Social security and other taxes

956

VAT

16,568

Director's current account

811

Accruals and deferred income

14,534

40,382

7.	ULTIMATE CONTROLLING PARTY

The controlling party is SJ Humphrey.