1 June 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP119802062023-06-012024-05-31119802062024-05-31119802062023-05-3111980206core:WithinOneYear2024-05-3111980206core:WithinOneYear2023-05-3111980206core:AfterOneYear2024-05-3111980206core:AfterOneYear2023-05-3111980206bus:RegisteredOffice2023-06-012024-05-3111980206bus:Director12023-06-012024-05-311198020612023-06-012024-05-31119802062022-06-012023-05-3111980206countries:EnglandWales2023-06-012024-05-3111980206bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111980206bus:PrivateLimitedCompanyLtd2023-06-012024-05-3111980206bus:Micro-entities2023-06-012024-05-3111980206bus:FullAccounts2023-06-012024-05-31
Company registration number:
11980206
Campbell Realty Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2024
Campbell Realty Limited
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
829,978
 
821,449
 
   
Current assets
21,525
 
14,445
 
Creditors: amounts falling due within one year
(146,365
)
(221,250
)
Net current liabilities
(124,840
)
(206,805
)
Total assets less current liabilities
705,138
 
614,644
 
Creditors: amounts falling due after more than one year
(691,879
)
(631,351
)
Accruals and deferred income
(3,616
)
(6,245
)
Net assets/(liabilities)
9,643
 
(22,952
)
   
Capital and reserves
9,643
 
(22,952
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
23 Gloucester Close
,
Nuneaton
,
CV11 6FU
, England.
The principal activity of the company in the year under review was letting and operating of own real estate.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Directors' advances, credit and guarantees

The company owed £143,274 (£216,650 - 2023) to its director as at 31st May 2024.
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
2 January 2025
, and are signed on behalf of the board by:
M Campbell
Director
Company registration number:
11980206