Camilla Wehmeyer Management Limited

Registered number: 12544125

	2025	2024
	£	£

Current assets	130,526	107,856
Prepayments and accrued income	-	1,470
Creditors: Amounts Falling Due Within One Year	(17,187 )	(17,428 )

NET CURRENT ASSETS	113,339	91,898

TOTAL ASSETS LESS CURRENT LIABILITIES	113,339	91,898

Accruals and deferred income	(1,660 )	(1,600 )

NET ASSETS	111,679	90,298

CAPITAL AND RESERVES	111,679	90,298

Notes

1. General Information

Camilla Wehmeyer Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12544125 . The registered office is VJH Accountancy Ltd, The Zinc Building, Ventura Business Park, Broadshires Way, Carterton, Oxfordshire, OX18 1AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Miss Camilla Wehmeyer	-	15,585	-	-	15,585

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Miss Camilla Wehmeyer

Director

16 January 2026