Silverfin false false 05/04/2024 06/04/2023 05/04/2024 L M George 27/08/1991 S J H Massey 27/08/1991 12 September 2024 The principal activity of the Company during the financial year was property management. 00824011 2024-04-05 00824011 bus:Director1 2024-04-05 00824011 bus:Director2 2024-04-05 00824011 2023-04-05 00824011 core:CurrentFinancialInstruments 2024-04-05 00824011 core:CurrentFinancialInstruments 2023-04-05 00824011 core:ShareCapital 2024-04-05 00824011 core:ShareCapital 2023-04-05 00824011 core:RetainedEarningsAccumulatedLosses 2024-04-05 00824011 core:RetainedEarningsAccumulatedLosses 2023-04-05 00824011 2023-04-06 2024-04-05 00824011 bus:FilletedAccounts 2023-04-06 2024-04-05 00824011 bus:SmallEntities 2023-04-06 2024-04-05 00824011 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 00824011 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 00824011 bus:Director1 2023-04-06 2024-04-05 00824011 bus:Director2 2023-04-06 2024-04-05 00824011 2022-04-06 2023-04-05 iso4217:GBP xbrli:pure

Company No: 00824011 (England and Wales)

CAMELEER PROPERTIES LIMITED

Unaudited Financial Statements
For the financial year ended 05 April 2024
Pages for filing with the registrar

CAMELEER PROPERTIES LIMITED

Unaudited Financial Statements

For the financial year ended 05 April 2024

Contents

CAMELEER PROPERTIES LIMITED

BALANCE SHEET

As at 05 April 2024
CAMELEER PROPERTIES LIMITED

BALANCE SHEET (continued)

As at 05 April 2024
2024 2023
£ £
Current assets
Cash at bank and in hand 16,442 16,857
16,442 16,857
Creditors: amounts falling due within one year 3 ( 15,140) ( 15,593)
Net current assets 1,302 1,264
Total assets less current liabilities 1,302 1,264
Net assets 1,302 1,264
Capital and reserves
Called-up share capital 100 100
Profit and loss account 1,202 1,164
Total shareholders' funds 1,302 1,264

For the financial year ending 05 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Cameleer Properties Limited (registered number: 00824011) were approved and authorised for issue by the Board of Directors on 12 September 2024. They were signed on its behalf by:

S J H Massey
Director
CAMELEER PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 05 April 2024
CAMELEER PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 05 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Cameleer Properties Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom. The principal place of business is 28 Greencroft Gardens, London, NW6 3LS.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to directors 13,465 13,953
Accruals 1,666 1,630
Corporation tax 9 10
15,140 15,593