CAMEO AND PARTNERS LTD


Directors	MARTYN, Michael Hunter
	MARTYN, Stephanie


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


Registered Number	08756613 (England and Wales)

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.

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.

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