CAMELIA BOGDAN LTD

CAMELIA BOGDAN LTD
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

CAMELIA BOGDAN LTD Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. INNOVATIVE ACCOUNTS LTD 31 August 2025 INNOVATIVE ACCOUNTS LTD 25 Cabot Square London E14 4QA 10 December 2025 1

CAMELIA BOGDAN LTD
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
INNOVATIVE ACCOUNTS LTD
31 August 2025

INNOVATIVE ACCOUNTS LTD
25 Cabot Square
London
E14 4QA
10 December 2025

1

CAMELIA BOGDAN LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	128	256
		128	256
Current assets
Debtors		6,910	37,550
Cash at bank and in hand		380	4,381
		7,290	41,931
Creditors: amount falling due within one year		(4,601)	(9,953)
Net current assets		2,689	31,978

Total assets less current liabilities		2,817	32,234
Creditors: amount falling due after more than one year		(3,006)	(6,924)
Net assets		(189)	25,310

Capital and reserves
Called up share capital	5	10	10
Profit and loss account		(199)	25,300
Shareholders' funds		(189)	25,310

For the year ended 31 August 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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

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

The financial statements were approved by the director on 10 December 2025 and were signed by:

-------------------------------
Camelia Bogdan
Director

2

CAMELIA BOGDAN LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

CAMELIA BOGDAN LTD is a private company, limited by shares, registered in , registration number 09732331, registration address FLAT 907 VALENTINES HOUSE, 51-69 ILFORD HILL ILFORD, London, IG1 2ZN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

50 Reducing Balance

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	29,530	29,525
Social security costs	1,423	519
Other staff costs	3,519	943
	34,472	30,987

3.	Average number of employees Average number of employees during the year was 4 (2024 : 1).

4.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	513	513
Additions	-	-
Disposals	-	-
At 31 August 2025	513	513
Depreciation
At 01 September 2024	257	257
Charge for year	128	128
On disposals	-	-
At 31 August 2025	385	385
Net book values
Closing balance as at 31 August 2025	128	128
Opening balance as at 01 September 2024	256	256

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Class A shares of £1.00 each	10		10
	10		10

3

Registered Number: 09732331

CAMELIA BOGDAN LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025