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Company Registration No. 3265090 (England and Wales)
Cameron Gordon Ltd. Unaudited accounts for the year ended 31 October 2025
Cameron Gordon Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cameron Gordon Ltd. Company Information for the year ended 31 October 2025
Director
DHS Harrowes
Company Number
3265090 (England and Wales)
Registered Office
94 WHITELADIES ROAD CLIFTON BRISTOL BS8 2QX UK
Accountants
Tanya Stratton FMAAT 6 Malmesbury Close Redland Bristol BS6 7TR
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Cameron Gordon Ltd. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,500
5,500
Debtors
5
8,289
13,149
Cash at bank and in hand
2,383
3,028
13,172
21,677
Creditors: amounts falling due within one year
6
(2,488)
(3,222)
Net current assets
10,684
18,455
Net assets
10,684
18,455
Capital and reserves
Called up share capital
2
2
Profit and loss account
10,682
18,453
Shareholders' funds
10,684
18,455
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 31 March 2026 and were signed on its behalf by
DHS Harrowes Director Company Registration No. 3265090
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Cameron Gordon Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cameron Gordon Ltd. is a private company, limited by shares, registered in England and Wales, registration number 3265090. The registered office is 94 WHITELADIES ROAD, CLIFTON, BRISTOL, BS8 2QX, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
4,415
At 31 October 2025
4,415
Depreciation
At 1 November 2024
4,415
At 31 October 2025
4,415
Net book value
At 31 October 2025
-
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Cameron Gordon Ltd. Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
230
670
Other debtors
8,059
12,479
8,289
13,149
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,109
2,822
Other creditors
979
-
Accruals
400
400
2,488
3,222
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
DHS Harrowes
Director's loan account
12,479
15,884
20,488
7,875
12,479
15,884
20,488
7,875
8
Transactions with related parties
The company has made loans to DHS Harrowes during the year. They were repayable on demand and carried interest at the official rate prescribed by UK tax legislation. The amount due to the company at the year end was £7,875 (2024 - £12,479).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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