Company Registration No. 07854733 (England and Wales)
Cameron Rose Associates Limited
Unaudited accounts
for the year ended 31 August 2025
Cameron Rose Associates Limited
Annual report and unaudited accounts
for the year ended 31 August 2025
Cameron Rose Associates Limited
Statement of Financial Position
as at 31 August 2025
Fixed assets
17,991
20,646
Current assets
131,675
127,963
Creditors: amounts falling due within one year
(126,955)
(135,273)
Net current assets/(liabilities)
4,720
(7,310)
Total assets less current liabilities
22,711
13,336
Accruals and deferred income
(11,035)
(11,667)
Capital and reserves
11,676
1,669
Cameron Rose Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07854733. The registered office is Unit 17 Lymedale Business Park, Hooters Hall Road, Newcastle, Staffordshire, ST5 9QF.
2 Directors' advances, credit and guarantees
The directors received loans during the year which were repayable within one year.
The total amount outstanding as at 31/08/25 was £63,383.
3 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2026
Mr I J Miller
Director
Company Registration No. 07854733