| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 |
| FOR |
| CAMERON BARNEY LLP |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 |
| FOR |
| CAMERON BARNEY LLP |
| CAMERON BARNEY LLP (REGISTERED NUMBER: OC336756) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Year Ended 31 March 2025 |
| Page |
| General Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| CAMERON BARNEY LLP |
| GENERAL INFORMATION |
| For The Year Ended 31 March 2025 |
| DESIGNATED MEMBERS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| CAMERON BARNEY LLP (REGISTERED NUMBER: OC336756) |
| ABRIDGED BALANCE SHEET |
| 31 March 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| and |
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
1,970,731 |
1,658,334 |
| LOANS AND OTHER DEBTS DUE TO MEMBERS |
7 |
1,945,731 |
1,633,334 |
| MEMBERS' OTHER INTERESTS |
| Capital accounts | 25,000 | 25,000 |
| 1,970,731 | 1,658,334 |
| TOTAL MEMBERS' INTERESTS |
| Loans and other debts due to members | 7 | 1,945,731 | 1,633,334 |
| Members' other interests | 25,000 | 25,000 |
| 1,970,731 | 1,658,334 |
| The members acknowledge their responsibilities for: |
| (a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
| CAMERON BARNEY LLP (REGISTERED NUMBER: OC336756) |
| ABRIDGED BALANCE SHEET - continued |
| 31 March 2025 |
| The financial statements were approved by the members of the LLP and authorised for issue on |
| CAMERON BARNEY LLP (REGISTERED NUMBER: OC336756) |
| NOTES TO THE FINANCIAL STATEMENTS |
| For The Year Ended 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| Cameron Barney LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents the provision of corporate finance services, excluding value added tax, performed during the year. |
| Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income. |
| Tangible fixed assets |
| Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management. |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
| Computer equipment | - | 33.33% on cost |
| Financial instruments |
| The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost, except for investments in shares which are measured at cost less impairment. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss. |
| Hire purchase and leasing commitments |
| Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable are charged to the profit and loss in the period to which they relate. |
| 3. | EMPLOYEE INFORMATION |
| The average number of employees during the year was |
| CAMERON BARNEY LLP (REGISTERED NUMBER: OC336756) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| For The Year Ended 31 March 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1 April 2024 |
| Additions |
| Disposals | ( |
) |
| At 31 March 2025 |
| DEPRECIATION |
| At 1 April 2024 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 31 March 2024 |
| 5. | FIXED ASSET INVESTMENTS |
| Information on investments other than loans is as follows: |
| Totals |
| £ |
| COST OR VALUATION |
| At 1 April 2024 | 203,246 |
| Additions | 54,097 |
| Disposals | (2,000 | ) |
| Revaluations | (28,667 | ) |
| At 31 March 2025 | 226,676 |
| NET BOOK VALUE |
| At 31 March 2025 | 226,676 |
| At 31 March 2024 | 203,246 |
| Cost or valuation at 31 March 2025 is represented by: |
| Totals |
| £ |
| Valuation in 2025 | (28,667 | ) |
| Cost | 255,343 |
| 226,676 |
| 6. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 2025 | 2024 |
| £ | £ |
| Within one year |
| Between one and five years |
| CAMERON BARNEY LLP (REGISTERED NUMBER: OC336756) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| For The Year Ended 31 March 2025 |
| 7. | LOANS AND OTHER DEBTS DUE TO MEMBERS |
| If the LLP is wound up and a surplus sum remains at the conclusion of the winding up, after payment of all money due to creditors of the LLP and all expenses of the winding up, the liquidator shall pay that surplus sum to the Members. Payments will be made first in proportion to Members' capital account balances and, should a balance remain thereafter, secondly in proportion to Members' current accounts. |
| 8. | RELATED PARTY DISCLOSURES |
| During the year ended 31 March 2025, Cameron Barney entered into the following transactions with an associate undertaking: |
| Cameron Barney LLP raised management charges amounting to £297,511 (2024: £298,955). |
| Cameron Barney LLP paid for costs amounting to £854 (2024: £1,005) |
| As at 31 March 2025, amounts due from related undertaking totalled £8,821 (2024: £7,967) |