REGISTERED NUMBER: 01479784 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

CAMORRA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J Lovell

SECRETARY:

J A Harper

REGISTERED OFFICE:

61 Rosedale Gardens

Sheffield

South Yorkshire

S11 8QB

REGISTERED NUMBER:

01479784 (England and Wales)

ACCOUNTANTS:

Marriott Gibbs Rees Wallis Limited

Chartered Certified Accountants

First Floor

Unit 4, Broadfield Court

Sheffield

South Yorkshire

S8 0XF

FIXED ASSETS

Tangible assets

4

-

39,112

CURRENT ASSETS

Stocks

-

1,000

Debtors

5

53

2,127

Cash at bank and in hand

404,437

12,434

404,490

15,561

CREDITORS

Amounts falling due within one year

6

69,318

20,352

NET CURRENT ASSETS/(LIABILITIES)

335,172

(4,791

)

TOTAL ASSETS LESS CURRENT LIABILITIES

335,172

34,321

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

335,072

34,221

335,172

34,321

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 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 Profit and Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2025 and were signed by:

J Lovell - Director

1.	STATUTORY INFORMATION

Camorra 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

The director has determined that the company is no longer a going concern as it has ceased trading and disposed of its premises. There are no plans to continue trading or acquire new assets.

As a result, the financial statements have been prepared on a winding up basis, which includes:

" Revaluing assets to their net realisable value.

" Recognising liabilities that may arise from the cessation of operation.

" Adjusting provisions and disclosures accordingly.

The directors plan to fully repay all outstanding creditors.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss account , except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 July 2024

100,158

8,994

109,152

Disposals

(100,158

)

(8,994

)

(109,152

)

At 30 June 2025

-

-

-

DEPRECIATION

At 1 July 2024

61,046

8,994

70,040

Eliminated on disposal

(61,046

)

(8,994

)

(70,040

)

At 30 June 2025

-

-

-

NET BOOK VALUE

At 30 June 2025

-

-

-

At 30 June 2024

39,112

-

39,112

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

1,006

Other debtors

53

1,121

53

2,127

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

4,826

Taxation and social security

55,591

2,624

Other creditors

13,727

12,902

69,318

20,352

Included within other creditors is amounts due to the director of £11,476 (2024 - £10,000). These monies are interest free and repayable on demand.