REGISTERED NUMBER: 16116398 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 3 DECEMBER 2024 TO 31 DECEMBER 2025

FOR

CAMADULO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Z U Mirza

REGISTERED OFFICE:

Clarence Street Chambers

32 Clarence Street

Southend-On-Sea

SS1 1BD

BUSINESS ADDRESS:

62F Randolph Avenue

London

W9 1BE

REGISTERED NUMBER:

16116398 (England and Wales)

ACCOUNTANTS:

A.R. Lee & Co.

Chartered Accountants

Clarence Street Chambers

32 Clarence Street

Southend-on-Sea

Essex

SS1 1BD

FIXED ASSETS

Investments

4

9,090,534

CURRENT ASSETS

Debtors

5

470

Investments

6

515,000

Cash at bank

546,647

1,062,117

CREDITORS

Amounts falling due within one year

7

92,394

NET CURRENT ASSETS

969,723

TOTAL ASSETS LESS CURRENT LIABILITIES

10,060,257

CAPITAL AND RESERVES

Called up share capital

8

9,000,126

Retained earnings

1,060,131

SHAREHOLDERS' FUNDS

10,060,257

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2026 and were signed by:

Z U Mirza - Director

1.	STATUTORY INFORMATION

Camadulo 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

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "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.

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

Additions

9,090,534

At 31 December 2025

9,090,534

NET BOOK VALUE

At 31 December 2025

9,090,534

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

470

6.	CURRENT ASSET INVESTMENTS

£

Other

515,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

97

Other creditors

92,297

92,394

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

9,000,126

Ordinary

£1

9,000,126

9,000,126 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.