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Registration number: 04000092

Cameron Darroch Associates Limited
Unaudited Filleted Financial Statements
for the Period from 1 June 2025 to 31 December 2025

Cameron Darroch Associates Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cameron Darroch Associates Limited

Company Information

Directors | Mr J M Roberts Mr S A Wardrop

Registered office | Astral House Imperial Way Watford WD24 4WW

Accountants | RWB CA Limited Northgate House North Gate New Basford Nottingham NG7 7BQ

Cameron Darroch Associates Limited

(Registration number: 04000092)
Balance Sheet as at 31 December 2025

| 2025 £ | 2025 £
Current assets | 110,069 | 220,199
Prepayments and accrued income | 6,250 | 14,704
Creditors: Amounts falling due within one year | (66,629) | (179,121)
Total assets less current liabilities | 49,690 | 55,782
Accruals and deferred income | (15,738) | (55,228)
| 33,952 | 554
Capital and reserves | 33,952 | 554

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Astral House
Imperial Way
Watford
WD24 4WW

These financial statements were authorised for issue by the Board on 20 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 3).

Cameron Darroch Associates Limited

(Registration number: 04000092)
Balance Sheet as at 31 December 2025

For the financial period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2026 and signed on its behalf by:

......................................... Mr S A Wardrop Director