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REGISTERED NUMBER: 09329595 (England and Wales)











Campion House Limited

Unaudited Financial Statements

for the Year Ended 30 November 2024






Campion House Limited (Registered number: 09329595)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Campion House Limited

Company Information
for the Year Ended 30 November 2024







Directors: A Trott
D Lyons





Registered office: Campion House
Flat 2, Blumenthal Close
Isleworth
Middlesex
TW7 4FG





Registered number: 09329595 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Campion House Limited (Registered number: 09329595)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
Fixed assets
Tangible assets 4 78,595 78,595

Current assets
Cash at bank 6,381 6,902

Creditors
Amounts falling due within one year 5 (354 ) (354 )
Net current assets 6,027 6,548
Total assets less current liabilities 84,622 85,143

Creditors
Amounts falling due after more than one
year

6

(78,265

)

(78,265

)
Net assets 6,357 6,878

Capital and reserves
Called up share capital 7 8 8
Retained earnings 6,349 6,870
Shareholders' funds 6,357 6,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

Campion House Limited (Registered number: 09329595)

Balance Sheet - continued
30 November 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 Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:





A Trott - Director


Campion House Limited (Registered number: 09329595)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

Campion House 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.

Tangible fixed assets
Depreciation has not been provided on the freehold as the directors are of the view that its value will not diminish.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Freehold
property
£   
Cost
At 1 December 2023
and 30 November 2024 78,595
Net book value
At 30 November 2024 78,595
At 30 November 2023 78,595

5. Creditors: amounts falling due within one year
30.11.24 30.11.23
£    £   
Accrued expenses 354 354

6. Creditors: amounts falling due after more than one year
30.11.24 30.11.23
£    £   
Other loans 78,265 78,265

Campion House Limited (Registered number: 09329595)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
8 Ordinary £1 8 8