Registration number: 08679953

Camilla Naprous Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Camilla Naprous Limited

Company Information

Director

C Naprous

Registered office

65 Main Street Mursley Milton Keynes Buckinghamshire MK17 0RT

Camilla Naprous Limited

(Registration number: 08679953)
Abridged Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	4,517	5,626
Current assets
Debtors		107,062	93,243
Cash at bank and in hand		114,636	116,736
		221,698	209,979
Creditors: Amounts falling due within one year		(90,818)	(77,483)
Net current assets		130,880	132,496
Net assets		135,397	138,122
Capital and reserves
Called up share capital		10	10
Retained earnings		135,387	138,112
Shareholders' funds		135,397	138,122

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 19 November 2025
 

......................................... C Naprous Director

Camilla Naprous Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Camilla Naprous Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

3	Tangible assets

	Plant and machinery £	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 October 2024	7,185	6,705	58,463	72,353
Additions	-	1,311	-	1,311
At 30 September 2025	7,185	8,016	58,463	73,664
Depreciation
At 1 October 2024	6,353	1,911	58,463	66,727
Charge for the year	416	2,004	-	2,420
At 30 September 2025	6,769	3,915	58,463	69,147
Carrying amount
At 30 September 2025	416	4,101	-	4,517
At 30 September 2024	832	4,794	-	5,626

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	10	10	10	10