REGISTERED NUMBER: 07166915 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2025

for

Cameron Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N C H Hooton

Mrs C S Hooton

SECRETARY:

REGISTERED OFFICE:

The Coach House

1 Hurle Road

Clifton

Bristol

BS8 2SY

REGISTERED NUMBER:

07166915 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants (ICAEW)

Brunel House

11 The Promenade

Clifton Down

Bristol

BS8 3NG

FIXED ASSETS

Investments

4

-

66,487

Investment properties

5

938,031

766,498

938,031

832,985

CURRENT ASSETS

Debtors

6

58,956

80,972

Cash at bank

18,402

211,528

77,358

292,500

CREDITORS

Amounts falling due within one year

7

320,614

409,319

NET CURRENT LIABILITIES

(243,256

)

(116,819

)

TOTAL ASSETS LESS CURRENT LIABILITIES

694,775

716,166

CAPITAL AND RESERVES

Called up share capital

8

2,100

2,100

Retained earnings

9

692,675

714,066

SHAREHOLDERS' FUNDS

694,775

716,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2025 and were signed on its behalf by:

N C H Hooton - Director

Mrs C S Hooton - Director

1.	STATUTORY INFORMATION

Cameron Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the total of rents receivable during the year.

Investments in associates

Investments in associate undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

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

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 March 2024

66,487

Disposals

(66,487

)

At 28 February 2025

-

NET BOOK VALUE

At 28 February 2025

-

At 29 February 2024

66,487

5.	INVESTMENT PROPERTIES

Total

£

FAIR VALUE

At 1 March 2024

766,498

Additions

171,533

At 28 February 2025

938,031

NET BOOK VALUE

At 28 February 2025

938,031

At 29 February 2024

766,498

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Loan to Cameron Investments

53,337

54,000

Prepayments & Other Debtors

5,619

26,972

58,956

80,972

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Loan from Evelynstone Limited

225,750

385,750

Tax

8,708

8,963

Other creditors

750

1,759

Directors' loan accounts

82,005

1,532

Accrued expenses

3,401

11,315

320,614

409,319

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10,000

Ordinary A

£0.01

100

100

200,000

Ordinary B

£0.01

2,000

2,000

2,100

2,100

9.

RESERVES

Retained

earnings

£

At 1 March 2024

714,066

Deficit for the year

(21,391

)

At 28 February 2025

692,675

10.	RELATED PARTY DISCLOSURES

Cameron Investments Limited

A company in which Mr N C H Hooton is director and shareholder.

The trade loan to Cameron Investments Limited is repayable on demand. At the year end, the balance outstanding on this loan amounted to £53,337 (2024 £54,000).

Evelynstone Limited

A company in which Mrs C S Hooton is director and shareholder.

The trade loan from Evelynstone Limited is repayable on demand. At the year end ,the balance outstanding on this loan amounted to £225,750 (2024 £385,750).