CAMU MORRISON LTD

Company Registration Number:
04585028 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

CAMU MORRISON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

CAMU MORRISON LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 385,000 285,000
Total fixed assets: 385,000 285,000
Current assets
Debtors:   47,522 63,770
Cash at bank and in hand: 46,694 197,140
Investments:   98,684 98,684
Total current assets: 192,900 359,594
Creditors: amounts falling due within one year:   (66,078) (55,709)
Net current assets (liabilities): 126,822 303,885
Total assets less current liabilities: 511,822 588,885
Provision for liabilities: (25,000)
Total net assets (liabilities): 486,822 588,885
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:475,0000
Profit and loss account: 411,722 588,785
Shareholders funds: 486,822 588,885

The notes form part of these financial statements

CAMU MORRISON LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 01 September 2026
and signed on behalf of the board by:

Name: Stephen Morrison
Status: Director

The notes form part of these financial statements

CAMU MORRISON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMU MORRISON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

CAMU MORRISON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 285,000
Revaluations 100,000
At 31 December 2025 385,000
Net book value
At 31 December 2025 385,000
At 31 December 2024 285,000

CAMU MORRISON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Revaluation reserve

2025
£
Balance at 01 January 2025 0
Surplus or deficit after revaluation 75,000
Balance at 31 December 2025 75,000

CAMU MORRISON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Loans to directors

Name of director receiving advance or credit: Stephen Morrison
Description of the loan: General loan for school fees, repayable within 12 months
£
Balance at 01 January 2025 60,303
Advances or credits made: 39,068
Advances or credits repaid: 60,303
Balance at 31 December 2025 39,068
Name of director receiving advance or credit: Stephen Morrison
Description of the loan: General loan for school fees repayable within 12 months
£
Balance at 01 January 2025 60,303
Advances or credits made: 39,068
Advances or credits repaid: 60,303
Balance at 31 December 2025 39,068