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Company Registration No. 14038712 (England and Wales)
CAMPAGNE HOMES LIMITED Unaudited accounts for the year ended 30 April 2024
CAMPAGNE HOMES LIMITED Unaudited accounts Contents
Page
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CAMPAGNE HOMES LIMITED Company Information for the year ended 30 April 2024
Directors
Aurelie Simone Jeannette POTTER Gareth Ronald POTTER
Company Number
14038712 (England and Wales)
Registered Office
MIDDLE COTTAGE SCHOOL STREET STOCKTON SOUTHAM CV47 8JE ENGLAND
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CAMPAGNE HOMES LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,300 
- 
Investment property
350,000 
322,851 
370,300 
322,851 
Current assets
Debtors
3,820 
- 
Cash at bank and in hand
13,593 
9,302 
17,413 
9,302 
Creditors: amounts falling due within one year
(720)
(720)
Net current assets
16,693 
8,582 
Total assets less current liabilities
386,993 
331,433 
Creditors: amounts falling due after more than one year
(407,685)
(332,250)
Net liabilities
(20,692)
(817)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
(22,851)
- 
Profit and loss account
2,157 
(819)
Shareholders' funds
(20,692)
(817)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Aurelie Simone Jeannette POTTER Director Company Registration No. 14038712
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CAMPAGNE HOMES LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CAMPAGNE HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14038712. The registered office is MIDDLE COTTAGE SCHOOL STREET, STOCKTON, SOUTHAM, CV47 8JE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
20,300 
At 30 April 2024
20,300 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
20,300 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
322,851 
Additions
50,000 
Net loss from fair value adjustments
(22,851)
At 30 April 2024
350,000 
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CAMPAGNE HOMES LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,820 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
720 
720 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
281,250 
153,750 
Loans from directors
126,435 
178,500 
407,685 
332,250 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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