REGISTERED NUMBER: 07166915 (England and Wales)

Unaudited Financial Statements

for the Year Ended 28 February 2026

for

Cameron Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N C H Hooton

Mrs C S Hooton

SECRETARY:

REGISTERED OFFICE:

Brunel House

11 The Promenade

Clifton

Bristol

BS8 3NG

REGISTERED NUMBER:

07166915 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants (ICAEW)

Brunel House

11 The Promenade

Clifton Down

Bristol

BS8 3NG

FIXED ASSETS

Investment properties

4

938,031

938,031

CURRENT ASSETS

Debtors

5

11,548

58,956

Cash at bank

70,537

18,402

82,085

77,358

CREDITORS

Amounts falling due within one year

6

272,521

320,614

NET CURRENT LIABILITIES

(190,436

)

(243,256

)

TOTAL ASSETS LESS CURRENT LIABILITIES

747,595

694,775

CAPITAL AND RESERVES

Called up share capital

7

2,100

2,100

Retained earnings

8

745,495

692,675

SHAREHOLDERS' FUNDS

747,595

694,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by:

N C H Hooton - Director

Mrs C S Hooton - Director

1.	STATUTORY INFORMATION

Cameron Property 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 represents the total of rents receivable during the year.

Investments in associates

Investments in associate undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INVESTMENT PROPERTIES

Total

£

FAIR VALUE

At 1 March 2025

and 28 February 2026

938,031

NET BOOK VALUE

At 28 February 2026

938,031

At 28 February 2025

938,031

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Loan to Cameron Investments

8,337

53,337

Prepayments & Other Debtors

3,211

5,619

11,548

58,956

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Loan from Evelynstone Limited

225,750

225,750

Tax

13,942

8,708

Other creditors

1,000

750

Directors' loan accounts

28,356

82,005

Accrued expenses

3,473

3,401

272,521

320,614

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

10,000

Ordinary A

£0.01

100

100

200,000

Ordinary B

£0.01

2,000

2,000

2,100

2,100

8.

RESERVES

Retained

earnings

£

At 1 March 2025

692,675

Profit for the year

52,820

At 28 February 2026

745,495

9.	RELATED PARTY DISCLOSURES

Cameron Investments Limited

A company in which Mr N C H Hooton is director and shareholder.

The trade loan to Cameron Investments Limited is repayable on demand. At the year end, the balance outstanding on this loan amounted to £8,337 (2025 £53,337).

Evelynstone Limited

A company in which Mrs C S Hooton is director and shareholder.

The trade loan from Evelynstone Limited is repayable on demand. At the year end ,the balance outstanding on this loan amounted to £225,750 (2025 £225,750).