Company Registration No. SC319604 (Scotland)
CAMERA OBSCURA MUSIC LTD
Unaudited accounts
for the year ended 31 March 2025
CAMERA OBSCURA MUSIC LTD
Unaudited accounts
Contents
CAMERA OBSCURA MUSIC LTD
Company Information
for the year ended 31 March 2025
Directors
TRACYANNE CAMPBELL
GAVIN JAMES McGREGOR DUNBAR
KENNETH JOHN MCKEEVE
LEE ALEXANDER THOMSON
Company Number
SC319604 (Scotland)
Registered Office
2 VICTORIA PLACE
RUTHERGLEN
GLASGOW
G73 2JP
SCOTLAND
Accountants
brand jamieson co
2 Victoria Place
Rutherglen
Glasgow
G73 2JP
CAMERA OBSCURA MUSIC LTD
Statement of financial position
as at 31 March 2025
Intangible assets
7,500
7,500
Cash at bank and in hand
39,246
26,410
Creditors: amounts falling due within one year
(10,176)
(31,200)
Net current assets
29,070
9,326
Called up share capital
12
12
Capital redemption reserve
(5,424)
(5,424)
Profit and loss account
42,662
23,144
Shareholders' funds
37,250
17,732
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
TRACYANNE CAMPBELL
Director
Company Registration No. SC319604
CAMERA OBSCURA MUSIC LTD
Notes to the Accounts
for the year ended 31 March 2025
CAMERA OBSCURA MUSIC LTD is a private company, limited by shares, registered in Scotland, registration number SC319604. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
The royalty rights for the bands first album were purchased during the year for £7,500.
CAMERA OBSCURA MUSIC LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
14,069
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,484
3,670
Loans from directors
2,837
25,071
8
Transactions with related parties
During the year , total dividends of £20,000 ( 2024 £8,000 ) were paid to the directors.
Control is shared equally between the directors.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).