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REGISTERED NUMBER: OC336756 (England and Wales)















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: C R M Cameron
P H Norris
B N A Robertson
D Scribner
T C Strickland





REGISTERED OFFICE: 11 Manchester Square
London
W1U 3PW





REGISTERED NUMBER: OC336756 (England and Wales)

CAMERON BARNEY LLP (REGISTERED NUMBER: OC336756)

ABRIDGED BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,831 5,732
Investments 5 226,676 203,246
234,507 208,978

CURRENT ASSETS
Debtors 1,493,600 1,606,650
Cash at bank 1,134,072 588,753
2,627,672 2,195,403
CREDITORS
Amounts falling due within one year 891,448 746,047
NET CURRENT ASSETS 1,736,224 1,449,356
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 LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

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 have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 July 2025 and were signed by:





P H Norris - Designated member

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
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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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 17 (2024 - 15 ) .

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 12,973
Additions 6,583
Disposals (3,721 )
At 31 March 2025 15,835
DEPRECIATION
At 1 April 2024 7,241
Charge for year 4,132
Eliminated on disposal (3,369 )
At 31 March 2025 8,004
NET BOOK VALUE
At 31 March 2025 7,831
At 31 March 2024 5,732

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 254,290 37,528
Between one and five years 226,800 -
481,090 37,528

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)