CAMERON BOOKSHOPS LIMITED


Director	CAMERON, Alison Jane


Registered Address	The Vinson Centre University Of Buckingham
	Hunter Street
	Buckingham
	MK18 1EG


Registered Number	09923526 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		425		599
			425		599
Current assets
Stocks	4	9,328		7,040
Debtors		494		16
Cash at bank and on hand		76,956		77,969
		86,778		85,025
Creditors amounts falling due within one year	5	(67,738)		(65,052)
Net current assets (liabilities)			19,040		19,973
Total assets less current liabilities			19,465		20,572
Net assets			19,465		20,572
Capital and reserves
Called up share capital			1		1
Profit and loss account			19,464		20,571
Shareholders' funds			19,465		20,572

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 Director acknowledges 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 Director on 23 September 2026, and are signed on its behalf by:

CAMERON, Alison Jane
Director
Registered Company No. 09923526

CAMERON BOOKSHOPS LIMITED

Notes to the Financial Statements
for the year ended 31 December 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.

	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.

	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.

	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:


		Reducing balance (%)
	Plant and machinery	25

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		3

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 January 25	1,774	1,774
At 31 December 25	1,774	1,774
Depreciation and impairment
At 01 January 25	1,175	1,175
Charge for year	174	174
At 31 December 25	1,349	1,349
Net book value
At 31 December 25	425	425
At 31 December 24	599	599

4.	Stocks

	2025	2024
	£	£
Finished goods	9,328	7,040
Total	9,328	7,040

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	5,485	5,626
Taxation and social security	800	1,031
Other creditors	15,927	16,869
Accrued liabilities and deferred income	45,526	41,526
Total	67,738	65,052


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.