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Registration number: 04000092

Cameron Darroch Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Cameron Darroch Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cameron Darroch Associates Limited

Company Information

Directors

Mr J M Roberts

Mr S A Wardrop

Registered office

Astral House
Imperial Way
Watford
WD24 4WW

Accountants

RWB CA Limited Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

Cameron Darroch Associates Limited

(Registration number: 04000092)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

-

8,813

Current assets

220,199

126,176

Prepayments and accrued income

14,704

10,269

Creditors: Amounts falling due within one year

(179,121)

(76,843)

Net current assets

55,782

59,602

Total assets less current liabilities

55,782

68,415

Accruals and deferred income

(55,228)

(177)

 

554

68,238

Capital and reserves

554

68,238

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Astral House
Imperial Way
Watford
WD24 4WW

These financial statements were authorised for issue by the Board on 21 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Cameron Darroch Associates Limited

(Registration number: 04000092)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:
 

.........................................
Mr S A Wardrop
Director