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REGISTERED NUMBER: 05516469 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

CHRIS CAMPBELL PROPERTY SERVICES LIMITED

CHRIS CAMPBELL PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05516469)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CHRIS CAMPBELL PROPERTY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: C J Campbell





SECRETARY: Mrs A J Campbell





REGISTERED OFFICE: 15 Fenton Avenue
Hazel Grove
Stockport
Cheshire
SK7 4AN





REGISTERED NUMBER: 05516469 (England and Wales)

CHRIS CAMPBELL PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05516469)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 455 302

CURRENT ASSETS
Debtors 5 6,620 6,962
Cash at bank 31,569 23,815
38,189 30,777
CREDITORS
Amounts falling due within one year 6 26,912 21,591
NET CURRENT ASSETS 11,277 9,186
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,732

9,488

PROVISIONS FOR LIABILITIES 86 57
NET ASSETS 11,646 9,431

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 11,446 9,231
SHAREHOLDERS' FUNDS 11,646 9,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 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.

CHRIS CAMPBELL PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05516469)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 January 2025 and were signed by:





C J Campbell - Director


CHRIS CAMPBELL PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05516469)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Chris Campbell Property Services 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 value of services supplied, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 2 (2023 - 2 ) .

CHRIS CAMPBELL PROPERTY SERVICES LIMITED (REGISTERED NUMBER: 05516469)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Office Computer
Equipment equipment Totals
£    £    £   
COST
At 1 August 2023 2,600 3,850 6,450
Additions - 319 319
At 31 July 2024 2,600 4,169 6,769
DEPRECIATION
At 1 August 2023 2,371 3,777 6,148
Charge for year 35 131 166
At 31 July 2024 2,406 3,908 6,314
NET BOOK VALUE
At 31 July 2024 194 261 455
At 31 July 2023 229 73 302

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,130 6,472
Other debtors 490 490
6,620 6,962

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 141 5
Taxation and social security 8,464 7,543
Other creditors 18,307 14,043
26,912 21,591