REGISTERED NUMBER: 05459892 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2026

FOR

CAMILLA CULLEY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs C J Culley

SECRETARY:

REGISTERED OFFICE:

Dawes Cottage Lower Street

Witchampton

Wimborne

Dorset

BH21 5AH

REGISTERED NUMBER:

05459892 (England and Wales)

ACCOUNTANTS:

Elson Geaves Accountants

Chartered Certified Accountants

Elson Geaves

Forest Links Road

Ferndown

Dorset

BH22 9PH

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

1,892

1,956

1,892

1,956

CURRENT ASSETS

Debtors

6

17,962

25,118

Cash at bank

121,373

144,221

139,335

169,339

CREDITORS

Amounts falling due within one year

7

20,753

44,565

NET CURRENT ASSETS

118,582

124,774

TOTAL ASSETS LESS CURRENT LIABILITIES

120,474

126,730

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

120,374

126,630

SHAREHOLDERS' FUNDS

120,474

126,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 9 October 2026 and were signed by:

Mrs C J Culley - Director

1.	STATUTORY INFORMATION

Camilla Culley 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 July 2025

and 30 June 2026

10,000

AMORTISATION

At 1 July 2025

and 30 June 2026

10,000

NET BOOK VALUE

At 30 June 2026

-

At 30 June 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2025

6,359

Additions

374

At 30 June 2026

6,733

DEPRECIATION

At 1 July 2025

4,403

Charge for year

438

At 30 June 2026

4,841

NET BOOK VALUE

At 30 June 2026

1,892

At 30 June 2025

1,956

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

17,920

24,794

Other debtors

42

324

17,962

25,118

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1

-

Taxation and social security

7,104

24,058

Other creditors

13,648

20,507

20,753

44,565

8.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs C J Culley.