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REGISTERED NUMBER: 07166915 (England and Wales)












Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Cameron Property Limited

Cameron Property Limited (Registered number: 07166915)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cameron Property Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: N C H Hooton
Mrs C S Hooton





SECRETARY:





REGISTERED OFFICE: The Coach House
1 Hurle Road
Clifton
Bristol
BS8 2SY





REGISTERED NUMBER: 07166915 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Brunel House
11 The Promenade
Clifton Down
Bristol
BS8 3NG

Cameron Property Limited (Registered number: 07166915)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 66,487 132,974
Investment properties 5 766,498 766,498
832,985 899,472

CURRENT ASSETS
Debtors 6 80,972 10,094
Cash at bank 211,528 147,589
292,500 157,683
CREDITORS
Amounts falling due within one year 7 409,319 361,050
NET CURRENT LIABILITIES (116,819 ) (203,367 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

716,166

696,105

CAPITAL AND RESERVES
Called up share capital 8 2,100 2,100
Retained earnings 9 714,066 694,005
SHAREHOLDERS' FUNDS 716,166 696,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2024 and were signed on its behalf by:




N C H Hooton - Director



Mrs C S Hooton - Director


Cameron Property Limited (Registered number: 07166915)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Cameron Property Limited 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.

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 represents the total of rents receivable during the year.

Investments in associates
Investments in associate undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 March 2023 132,974
Disposals (66,487 )
At 29 February 2024 66,487
NET BOOK VALUE
At 29 February 2024 66,487
At 28 February 2023 132,974

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

Your Stay Bristol Ltd (Formerly: Alderman Apartments Ltd)
Registered office: 1 Hurle Road, Clifton, Bristol, BS8 2SY
Nature of business: Management of furnished accommodation
%
Class of shares: holding
Ordinary 25.00
31.7.23 31.7.22
£    £   
Aggregate capital and reserves 391,907 333,600
Profit for the year 58,307 154,621

Cameron Property Limited (Registered number: 07166915)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. INVESTMENT PROPERTIES
Total
£   
FAIR VALUE
At 1 March 2023
and 29 February 2024 766,498
NET BOOK VALUE
At 29 February 2024 766,498
At 28 February 2023 766,498

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Loan to Cameron Investments 54,000 -
Prepayments & Other Debtors 26,972 10,094
80,972 10,094

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Loan from Evelynstone Limited 385,750 325,500
Loan from Cameron Investments
Limited - 12,250
Tax 8,963 7,100
Other creditors 1,759 3,581
Directors' loan accounts 1,532 1,352
Accrued expenses 11,315 11,267
409,319 361,050

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10,000 Ordinary A £0.01 100 100
200,000 Ordinary B £0.01 2,000 2,000
2,100 2,100

9. RESERVES
Retained
earnings
£   

At 1 March 2023 694,005
Profit for the year 20,061
At 29 February 2024 714,066

Cameron Property Limited (Registered number: 07166915)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

10. RELATED PARTY DISCLOSURES

Cameron Investments Limited

A company in which Mr N C H Hooton is director and shareholder.

The trade loan to Cameron Investments Limited is repayable on demand. At the year end, the balance outstanding on this loan amounted to £54,000. In 2023, the company owed Cameron Investments Ltd £12,250..



Evelynstone Limited

A company in which Mrs C S Hooton is director and shareholder.

The trade loan from Evelynstone Limited is repayable on demand. At the year end ,the balance outstanding on this loan amounted to £385,750 (2023 £325,500).