Registration number: 09337857

Gary Caine Cameraman Ltd

Contents

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

Gary Caine Cameraman Ltd

Company Information

Directors

GJ Caine AK Caine

Registered office

21 St Hildas Road Harrogate Yorkshire HG2 8JX

Gary Caine Cameraman Ltd

(Registration number: 09337857)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	109,891	127,819
Current assets	79,824	118,171
Prepayments and accrued income	464	444
Creditors: Amounts falling due within one year	(82,996)	(108,012)
Net current (liabilities)/assets	(2,708)	10,603
Total assets less current liabilities	107,183	138,422
Creditors: Amounts falling due after more than one year	(3,333)	(16,250)
Accruals and deferred income	(2,750)	(2,620)
	101,100	119,552
Capital and reserves	101,100	119,552

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09337857.

The address of its registered office is:
21 St Hildas Road
Harrogate
Yorkshire
HG2 8JX

These financial statements were authorised for issue by the Board on 27 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2024 - 5).

Gary Caine Cameraman Ltd

(Registration number: 09337857)
Balance Sheet as at 31 December 2025 (continued)

3	Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest has been charged at the official rate.

Transactions with Directors

2025	At 1 January 2025 £	Advances to Director £	Repayments by Director £	At 31 December 2025 £
G J Caine and Mrs A K Caine	52,967	90,225	(101,397)	41,795

2024	At 1 January 2024 £	Advances to Director £	Repayments by Director £	At 31 December 2024 £
G J Caine and Mrs A K Caine	31,541	138,691	(117,265)	52,967

For the financial year 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 year 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 27 May 2026 and signed on its behalf by:
 

......................................... GJ Caine Director