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Company Registration No. 08953880 (England and Wales)
Rosalee Cameron Ltd Unaudited accounts for the year ended 31 March 2026
Rosalee Cameron Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rosalee Cameron Ltd Company Information for the year ended 31 March 2026
Director
Rosalee Cameron
Company Number
08953880 (England and Wales)
Registered Office
47 BRANTWOOD WAY ORPINGTON KENT BR5 3WA
Accountants
PAJ Accountants 10 - 14 Tiller Road Docklands London London E14 8PX
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Rosalee Cameron Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
6,087
21,776
Net current assets
6,087
21,776
Total assets less current liabilities
6,087
21,776
Creditors: amounts falling due after more than one year
4
-
(15,689)
Net assets
6,087
6,087
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
6,086
6,086
Shareholders' funds
6,087
6,087
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 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 22 April 2026 and were signed on its behalf by
Rosalee Cameron Director Company Registration No. 08953880
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Rosalee Cameron Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Rosalee Cameron Ltd is a private company, limited by shares, registered in England and Wales, registration number 08953880. The registered office is 47 BRANTWOOD WAY, ORPINGTON, KENT, BR5 3WA.
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.
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
15,689
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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