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Registered Number: 08382382
England and Wales
CAMILLA FRANCES PRINTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

CAMILLA FRANCES PRINTS LIMITED Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

CAMILLA FRANCES PRINTS LIMITED Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of CAMILLA FRANCES PRINTS LIMITED for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CAMILLA FRANCES PRINTS LIMITED for the year ended 31 December 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of CAMILLA FRANCES PRINTS LIMITED, as a body, in accordance with the terms of our engagement letter dated 01 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of CAMILLA FRANCES PRINTS LIMITED and state those matters that we have agreed to state to the Board of Directors of CAMILLA FRANCES PRINTS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAMILLA FRANCES PRINTS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that CAMILLA FRANCES PRINTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CAMILLA FRANCES PRINTS LIMITED. You consider that CAMILLA FRANCES PRINTS LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of CAMILLA FRANCES PRINTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2025. .................................................... Moorhurst Partners LLP Suite S2 Blackwell House Guildhall Yard London EC2V 5AE 05 March 2026 1

CAMILLA FRANCES PRINTS LIMITED Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 832 |  | 0
Investments | 5 | 28,500 |  | 28,500
|  | 29,332 |  | 28,500
Current assets |  |  |
Debtors |  | 146,415 |  | 131,519
Cash at bank and in hand |  | (7,834) |  | 3,044
|  | 138,581 |  | 134,563
Creditors: amount falling due within one year |  | (140,142) |  | (129,326)
Net current assets |  | (1,561) |  | 5,237
Total assets less current liabilities |  | 27,771 |  | 33,737
Creditors: amount falling due after more than one year |  | (17,751) |  | (29,445)
Net assets |  | 10,020 |  | 4,292
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 9,920 |  | 4,192
Shareholders' funds |  | 10,020 |  | 4,292
For the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 05 March 2026 and were signed by:
------------------------------- Camilla Blunt Director
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CAMILLA FRANCES PRINTS LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information CAMILLA FRANCES PRINTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08382382, registration address c/o MOORHURST PARTNERS LLP, Suite S2 Blackwell House, Guildhall Yard, London, EC2V 5AE. 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. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years. 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:
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 6).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 January 2025 | 8,445 |  | 8,445
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 8,445 |  | 8,445
Amortisation
At 01 January 2025 | 8,445 |  | 8,445
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2025 | 8,445 |  | 8,445
Net book values
At 31 December 2025 | - |  | -
At 31 December 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 January 2025 | 645 |  | 13,267 |  | 13,912
Additions | - |  | 975 |  | 975
Disposals | - |  | - |  | -
At 31 December 2025 | 645 |  | 14,242 |  | 14,887
Depreciation
At 01 January 2025 | 645 |  | 13,267 |  | 13,912
Charge for year | - |  | 143 |  | 143
On disposals | - |  | - |  | -
At 31 December 2025 | 645 |  | 13,410 |  | 14,055
Net book values
Closing balance as at 31 December 2025 | - |  | 832 |  | 832
Opening balance as at 01 January 2025 | - |  | - |  | -
5. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 January 2025 | 28,500 |  | 28,500
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 28,500 |  | 28,500
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