ACCOUNTS - Final Accounts preparation

Registered number: 10191706

CAMERON AND SON PROPERTY LIMITED

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

CAMERON AND SON PROPERTY LIMITED

COMPANY INFORMATION

Directors	Neil St Clair Cameron
	Ewen St Clair Cameron


Registered number	10191706


Registered office	Calder & Co
	30 Orange Street
	London
	WC2H 7HF


Accountants	Calder & Co
	Chartered Accountants
	30 Orange Street
	London
	WC2H 7HF

CAMERON AND SON PROPERTY LIMITED

CONTENTS

	Page
Directors' report	1
Accountants' report	2
Profit and loss account	3
Balance sheet	4 - 5

CAMERON AND SON PROPERTY LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 MAY 2025

The directors present their report and the financial statements for the year ended 31 May 2025.

Directors' responsibilities statement

The directors are responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

In preparing these financial statements, the directors are required to:

∙select suitable accounting policies and then apply them consistently;

∙make judgments and accounting estimates that are reasonable and prudent;

∙prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal activity

The principal activity of the company during the year was that of investment property rental.

Directors

The directors who served during the year were:

Neil St Clair Cameron

Ewen St Clair Cameron

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 19 June 2025 and signed on its behalf.

Neil St Clair Cameron

Director

Page 1

CAMERON AND SON PROPERTY LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CAMERON AND SON PROPERTY LIMITED
FOR THE YEAR ENDED 31 MAY 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cameron and Son Property Limited for the year ended 31 May 2025 which comprise the Profit and loss account and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Cameron and Son Property Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cameron and Son Property Limited and state those matters that we have agreed to state to the Board of directors of Cameron and Son Property Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cameron and Son Property Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Cameron and Son Property Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cameron and Son Property Limited. You consider that Cameron and Son Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Cameron and Son Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Calder & Co

Chartered Accountants

30 Orange Street

London

WC2H 7HF

19 June 2025

Page 2

CAMERON AND SON PROPERTY LIMITED

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MAY 2025

	2025	2024
Note	£	£

Turnover	16,554	16,308
Other income	151	-
Other charges	(2,553)	(2,696)
Tax	(2,686)	(2,587)
Profit	11,466	11,025

Page 3

CAMERON AND SON PROPERTY LIMITED

REGISTERED NUMBER: 10191706

BALANCE SHEET

AS AT 31 MAY 2025

		2025		2024
		£		£


Fixed assets		311,189		311,189
Current assets	19,937		8,371
Creditors: amounts falling due within one year	(272,259)		(272,159)
Net current liabilities		(252,322)		(263,788)
Total assets less current liabilities		58,867		47,401

Net assets		58,867		47,401


Capital and reserves	58,867	47,401

Notes

General information

Cameron and Son Property Limited is a private company limited by share capital, incorporated in England and Wales, registration number 10191706. The address of the registered office is Calder & Co, 30 Orange Street, London, WC2H 7HF.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 provisions applicable to entities subject to the micro-entities' regime.

Page 4

CAMERON AND SON PROPERTY LIMITED

REGISTERED NUMBER: 10191706

BALANCE SHEET (CONTINUED)

AS AT 31 MAY 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 June 2025.

Neil St Clair Cameron

Director

Page 5