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CAMEO AND PARTNERS LTD

Registered Number
08756613
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

CAMEO AND PARTNERS LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | MARTYN, Michael Hunter
| MARTYN, Stephanie

Registered Address | Flat 36 Alexander Place
| 87 The Avenue
| Southampton
| SO17 1YB

Registered Number | 08756613 (England and Wales)

CAMEO AND PARTNERS LTD
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 4,777 |  |  |  | 3,110
|  |  |  | 4,777 |  |  |  | 3,110
Current assets |  |  |  |  |  |  |  |
Debtors |  | 359,440 |  |  |  | 150,749 |  |
Cash at bank and on hand |  | 167,977 |  |  |  | 120,237 |  |
|  | 527,417 |  |  |  | 270,986 |  |
Creditors amounts falling due within one year | 4 | (197,176) |  |  |  | (71,940) |  |
Net current assets (liabilities) |  |  |  | 330,241 |  |  |  | 199,046
Total assets less current liabilities |  |  |  | 335,018 |  |  |  | 202,156
Creditors amounts falling due after one year | 5 |  |  | (908) |  |  |  | (3,245)
Net assets |  |  |  | 334,110 |  |  |  | 198,911
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 101 |  |  |  | 101
Profit and loss account |  |  |  | 334,009 |  |  |  | 198,810
Shareholders' funds |  |  |  | 334,110 |  |  |  | 198,911

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2026, and are signed on its behalf by:
MARTYN, Michael Hunter Director
MARTYN, Stephanie Director Registered Company No. 08756613

CAMEO AND PARTNERS LTD
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period, and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Turnover from the rendering of services, is recognised by reference to the stage of completion of the contract. The stage of completion of the contract, is measured by comparing the costs incurred for work performed to date, to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans, are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| A current tax liability, is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset, is recognised in respect of a tax loss, that can be carried back to recover tax paid in a previous period.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Fixtures and fittings | 5
| Office Equipment | 5

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases, which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts, are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 8 |  | 9

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 24 | 11,654 |  | 15,337 |  | 26,991
| Additions | - |  | 3,755 |  | 3,755
| At 31 October 25 | 11,654 |  | 19,092 |  | 30,746
| Depreciation and impairment
| At 01 November 24 | 10,532 |  | 13,349 |  | 23,881
| Charge for year | 660 |  | 1,428 |  | 2,088
| At 31 October 25 | 11,192 |  | 14,777 |  | 25,969
| Net book value
| At 31 October 25 | 462 |  | 4,315 |  | 4,777
| At 31 October 24 | 1,122 |  | 1,988 |  | 3,110

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 11,813 |  | 9,506
| Bank borrowings and overdrafts | - |  | 4,312
| Taxation and social security | 121,938 |  | 52,425
| Accrued liabilities and deferred income | 63,425 |  | 5,697
| Total | 197,176 |  | 71,940

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 2,654
| Other creditors | 908 |  | 591
| Total | 908 |  | 3,245