Charles Cameron (Sales) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04268149

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		427,755
Cash at bank and in hand		-		1,026

		-		428,781
Creditors: Amounts Falling Due Within One Year	5	(15,503 )		(30,399 )

NET CURRENT ASSETS (LIABILITIES)			(15,503 )		398,382

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,503 )		398,382

Creditors: Amounts Falling Due After More Than One Year	6		-		(361,238 )

NET (LIABILITIES)/ASSETS			(15,503 )		37,144

CAPITAL AND RESERVES
Called up share capital			24		24
Profit and Loss Account			(15,527 )		37,120

SHAREHOLDERS' FUNDS			(15,503)		37,144

Page 1

Page 2

Charles Cameron (Sales) Limited

Balance Sheet (continued)

As At 31 December 2025

For the 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

N Jordan

Director

9 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Charles Cameron (Sales) Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Due after more than one year
Amounts owed by participating interests	-	427,755

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	154	14,677
Bank loans and overdrafts	10,944	8,217
Other creditors	4,405	7,505

	15,503	30,399

An unsecured loan of £40,694 was taken out in July 2020 under the Bounce Back Loan Scheme. This is a government backed loan and interest is paid by the government for the first year, with 2.5% charged annually thereafter. No capital repayments are due until July 2021 and the loan will be repaid in equal capital instalments across 6 years with the final payment in June 2027.

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	5,228
Amounts owed to participating interests	-	356,010

	-	361,238

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Page 4

Charles Cameron (Sales) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Related Party Transactions

As at the balance sheet date, the company owes £Nil (2024: £355,417) to Cameron Land & Planning Ltd and £Nil (2024: £300) to Reading & Norwich.

The company is owed £Nil (2024: £225,034) from Charles Cameron (Residential) Ltd, £Nil (2024: £201,721) from Drayton Square Ltd and £Nil (2024: £1,000) from Cloudberry Property Services.

All the companies mentioned above are under the control of the directors.

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