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REGISTERED NUMBER: 08098262 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2025

for

CAM NDF Ltd

CAM NDF Ltd (Registered number: 08098262)






Contents of the Financial Statements
for the Year Ended 30 June 2025




Page

Balance Sheet 1

Report of the Accountants 3

CAM NDF Ltd (Registered number: 08098262)

Balance Sheet
30 June 2025

30.6.25 30.6.24
£    £    £    £   
FIXED ASSETS 33,268 44,326

CURRENT ASSETS 89,595 173,385

PREPAYMENTS AND ACCRUED INCOME 1,793 2,501

CREDITORS
Amounts falling due within one year (31,621 ) (61,678 )
NET CURRENT ASSETS 59,767 114,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,035

158,534

CREDITORS
Amounts falling due after more than one
year

(31,955

)

(35,983

)
NET ASSETS 61,080 122,551

CAPITAL AND RESERVES 61,080 122,551

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CAM NDF Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08098262

Registered office: 12 Hopton Road
Cam
Gloucestershire
GL11 5PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 4 ) .

CAM NDF Ltd (Registered number: 08098262)

Balance Sheet - continued
30 June 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

30.6.25 30.6.24
£    £   
N D Franks
Balance outstanding at start of year (27,975 ) (3 )
Amounts advanced 106,377 48,648
Amounts repaid (78,655 ) (76,620 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (253 ) (27,975 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 September 2025 and were signed by:





N D Franks - Director


CAM NDF Ltd

Report of the Accountants to the Director of
CAM NDF Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Goldfish Accounting Solutions Ltd
Cockerels Corner
Pitt Court
North Nibley
Gloucestershire
GL11 6EB


Date: .............................................