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Company Registration No. 09316236 (England and Wales)
Cameron Blake Ltd Unaudited accounts for the year ended 31 March 2025
Cameron Blake Ltd Unaudited accounts Contents
Page
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Cameron Blake Ltd Company Information for the year ended 31 March 2025
Director
Cameron Blake Sibbald
Company Number
09316236 (England and Wales)
Registered Office
CLAVERING HOUSE CLAVERING PLACE NEWCASTLE NE1 3NG
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Cameron Blake Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
6,310 
Current assets
Debtors
85,100 
Cash at bank and in hand
5,632 
90,732 
Creditors: amounts falling due within one year
(96,140)
Net current liabilities
(5,408)
Total assets less current liabilities
902 
Creditors: amounts falling due after more than one year
(217)
Net assets
685 
Capital and reserves
Called up share capital
120 
Share premium
2,000 
Profit and loss account
(1,435)
Shareholders' funds
685 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 9 April 2025 and were signed on its behalf by
Cameron Blake Sibbald Director Company Registration No. 09316236
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Cameron Blake Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cameron Blake Ltd is a private company, limited by shares, registered in England and Wales, registration number 09316236. The registered office is CLAVERING HOUSE, CLAVERING PLACE, NEWCASTLE, NE1 3NG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years on a straight line basis
Computer equipment
4 years on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
7,060 
3,604 
10,664 
At 31 March 2025
7,060 
3,604 
10,664 
Depreciation
At 1 April 2024
600 
3,604 
4,204 
Charge for the year
150 
- 
150 
At 31 March 2025
750 
3,604 
4,354 
Net book value
At 31 March 2025
6,310 
- 
6,310 
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Cameron Blake Ltd Notes to the Accounts for the year ended 31 March 2025
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
85,100 
Disposals
(85,100)
Valuation at 31 March 2025
- 
6
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
85,100 
7
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
4,800 
Taxes and social security
10,282 
Loans from directors
16,940 
Deferred income
64,118 
96,140 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
217 
9
Average number of employees
During the year the average number of employees was 2.
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