Company No: 04194357 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Mr C R Toogood

REGISTERED OFFICE	Little Cockmoyle
	Rock
	Wadebridge
	PL27 6LQ
	United Kingdom

COMPANY NUMBER

04194357 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Blackbrook Gate 1
	Blackbrook Business Park
	Taunton
	Somerset TA1 2PX

		2025		2024
		£		£
Fixed assets		246,724		272,032
Current assets		36,758		58,069
Prepayments and accrued income		2,858		2,858
Creditors: amounts falling due within one year		( 114,387)		( 61,235)
Net current liabilities		( 74,771)		( 308)
Total assets less current liabilities		171,953		271,724
Creditors: amounts falling due after more than one year		( 23,907)		( 39,632)
Accruals and deferred income		( 4,665)		( 4,325)
Net assets		143,381		227,767
Capital and reserves		143,381		227,767

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Camel Ski School Limited (registered number: 04194357) were approved and authorised for issue by the director on 14 November 2025 and were signed on its behalf by:

Mr C R Toogood Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04194357). The address of its registered office is Little Cockmoyle, Rock, Wadebridge, PL27 6LQ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	6		6

3. Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £4,244 (2024 - £4,244).