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REGISTERED NUMBER: 08555299 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Cameron Publicity and Marketing Ltd

Cameron Publicity and Marketing Ltd (Registered number: 08555299)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Chartered Certified Accountants' Report | 2 |

Balance Sheet | 3 |

Notes to the Financial Statements | 4 |

Cameron Publicity and Marketing Ltd

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | B Cameron

| REGISTERED OFFICE: | Suite 2 Victoria House

| Farnham

| Surrey

| GU9 7QU

| REGISTERED NUMBER: | 08555299 (England and Wales)

| ACCOUNTANTS: | Branston Adams

| Suite 2, Victoria House

| South Street

| Farnham

| Surrey

| GU9 7QU

Chartered Certified Accountants' Report to the Director

on the Unaudited Financial Statements of

Cameron Publicity and Marketing Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cameron Publicity and Marketing Ltd for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet 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 accaglobal.com/rulebook.

This report is made solely to the director of Cameron Publicity and Marketing Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cameron Publicity and Marketing Ltd and state those matters that we have agreed to state to the director of Cameron Publicity and Marketing Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Cameron Publicity and Marketing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cameron Publicity and Marketing Ltd. You consider that Cameron Publicity and Marketing Ltd 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 financial statements of Cameron Publicity and Marketing Ltd. 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 financial statements.

Branston Adams

Suite 2, Victoria House

South Street

Farnham

Surrey

GU9 7QU

17 March 2026

Cameron Publicity and Marketing Ltd (Registered number: 08555299)

Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 333 |  | - |  |

333 |  | - |  |

CURRENT ASSETS

Debtors | 6 | 42,229 |  | 29,394 |  |

Cash at bank | 6,684 |  | 2,684 |  |

48,913 |  | 32,078 |  |

CREDITORS

Amounts falling due within one year | 7 | 42,677 |  | 27,777 |  |

NET CURRENT ASSETS | 6,236 |  | 4,301 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,569 |  | 4,301 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | 1,855 |  |

NET ASSETS | 6,569 |  | 2,446 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 6,469 |  | 2,346 |  |

SHAREHOLDERS' FUNDS | 6,569 |  | 2,446 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 17 March 2026 and were signed by:

B Cameron - Director

Cameron Publicity and Marketing Ltd (Registered number: 08555299)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Cameron Publicity and Marketing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Turnover consists of income arising from the normal operating activities of the business during the year, net of VAT.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on reducing balance

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - NIL ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 10,000 |  |

| AMORTISATION

| At 1 July 2024

| and 30 June 2025 | 10,000 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

| At 30 June 2024 | - |  |

| Intangible assets comprise goodwill purchased from the company's director on transfer of his sole trade business to the limited company. The valuation relates to the non personal goodwill in the business which was established in 2006.

Cameron Publicity and Marketing Ltd (Registered number: 08555299)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 July 2024 | 300 |  |

| Additions | 500 |  |

| At 30 June 2025 | 800 |  |

| DEPRECIATION

| At 1 July 2024 | 300 |  |

| Charge for year | 167 |  |

| At 30 June 2025 | 467 |  |

| NET BOOK VALUE

| At 30 June 2025 | 333 |  |

| At 30 June 2024 | - |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | 34,227 |  | 18,448 |  |

| Other debtors | 2,089 |  | 2,089 |  |

| Directors' current accounts | 5,913 |  | 8,857 |  |

42,229 |  | 29,394 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans and overdrafts (see note 9) | 1,929 |  | 2,130 |  |

| Pension Payable | - |  | 347 |  |

| Other Creditors | 460 |  | 156 |  |

| Tax | 29,597 |  | 21,477 |  |

| Social security and other taxes | 1,982 |  | 365 |  |

| VAT | 8,024 |  | 2,548 |  |

| Company Credit Card | 459 |  | 530 |  |

| Accrued expenses | 226 |  | 224 |  |

42,677 |  | 27,777 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Bank loans (see note 9) | - |  | 1,855 |  |

9. | LOANS

| An analysis of the maturity of loans is given below:

| 30.6.25 |  | 30.6.24

£ | £ |

| Amounts falling due within one year or on demand:

| Bank loans | 1,929 |  | 2,130 |  |

| Amounts falling due between one and two years:

| Bank loans - 1-2 years | - |  | 1,855 |  |

Cameron Publicity and Marketing Ltd (Registered number: 08555299)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

10. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 June 2025 and 30 June 2024:

| 30.6.25 |  | 30.6.24

£ | £ |

| B Cameron

| Balance outstanding at start of year | 8,857 |  | - |  |

| Amounts advanced | - |  | 8,857 |  |

| Amounts repaid | (2,944 | ) | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 5,913 |  | 8,857 |  |

| The above is in summary form. The loan has interest charged at the official rate and no fixed repayment date.

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is B Cameron.