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# CAMERON INTERIORS LIMITED

## Company Registration Number:
SC069523 (Scotland)

## Unaudited abridged accounts for the year ended 30 December 2024

## Period of accounts

## Start date: 31 December 2023

## End date: 30 December 2024

# CAMERON INTERIORS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet |
Notes |

# CAMERON INTERIORS LIMITED

## Balance sheet

As at 30 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 101,835 | 125,456
Total fixed assets: |  | 101,835 | 125,456
Current assets
Stocks: |  | 147,125 | 155,000
Debtors: |  | 394,051 | 398,357
Cash at bank and in hand: |  | 120,751 | 185,804
Total current assets: |  | 661,927 | 739,161
Creditors: amounts falling due within one year: |  | (445,980) | (566,353)
Net current assets (liabilities): |  | 215,947 | 172,808
Total assets less current liabilities: |  | 317,782 | 298,264
Creditors: amounts falling due after more than one year: |  | (90,000) | (7,834)
Total net assets (liabilities): |  | 227,782 | 290,430
Capital and reserves
Called up share capital: |  | 7,028 | 7,028
Revaluation reserve: | 4 | 11,264 | 11,264
Profit and loss account: |  | 209,490 | 272,138
Shareholders funds: |  | 227,782 | 290,430

The notes form part of these financial statements

# CAMERON INTERIORS LIMITED

## Balance sheet statements

For the year ending 30 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: K K Robeson
Status: Director

The notes form part of these financial statements

# CAMERON INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 December 2024

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CAMERON INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 December 2024

## 2. Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 10 | 10

# CAMERON INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 December 2024

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 31 December 2023 | 629,181
Additions | 37,742
Disposals | (49,363)
At 30 December 2024 | 617,560
Depreciation |
At 31 December 2023 | 503,725
Charge for year | 29,771
On disposals | (17,771)
At 30 December 2024 | 515,725
Net book value |
At 30 December 2024 | 101,835
At 30 December 2023 | 125,456

# CAMERON INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 December 2024

## 4. Revaluation reserve

| 2024
--- | ---
| £
Balance at 31 December 2023 | 11,264
Surplus or deficit after revaluation | 0
Balance at 30 December 2024 | 11,264

# CAMERON INTERIORS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 December 2024

## 5. Related party transactions

10 Rise Holdings Limited, who owns 100% of the shares in Cameron Interiors Limited, on the 8th December 2020, established the Cameron Interiors Employee Ownership Trust to hold the assets in the Trust for the benefit of current and future employees of the Company. Cameron Interiors EOT Limited, incorporated on the 17th November 2020, was appointed on the 8th December 2020 to enter into a share purchase agreement to acquire the entire Share Capital of 10 Rise Holdings Limited.