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COMPANY REGISTRATION NUMBER: 15774499
CAMORDEP LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2025
CAMORDEP LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 12 JUNE 2024 TO 30 JUNE 2025
Contents
Page
Officers and professional advisers
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
CAMORDEP LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr P McMillan
Registered office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants
Ritsons
Chartered accountants
26-30 Marine Place
Buckie
Moray
AB56 1UT
CAMORDEP LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CAMORDEP LIMITED
PERIOD FROM 12 JUNE 2024 TO 30 JUNE 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Camordep Limited for the period ended 30 June 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Camordep Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Camordep Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Camordep Limited and its director for our work or for this report.
It is your duty to ensure that Camordep Limited 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 Camordep Limited. You consider that Camordep Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Camordep 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 financial statements.
Ritsons Chartered accountants
26-30 Marine Place Buckie Moray AB56 1UT
20 April 2026
CAMORDEP LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2025
Period from
12 Jun 24 to
30 Jun 25
£
Fixed assets
271
----
Current assets
60,351
Creditors: amounts falling due within one year
29,438
--------
NET CURRENT ASSETS
30,913
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
31,184
Accruals and deferred income
1,000
--------
30,184
--------
Capital and reserves
30,184
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
For the period ending 30 June 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2026 , and are signed on behalf of the board by:
Mr P McMillan
Director
Company registration number: 15774499
The company is a private company limited by shares, registered in England.