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REGISTERED NUMBER: 06614389 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

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 ESTATE AGENTS (BATTLE)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr J A May
Mrs S G Boniface





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 06614389 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 22,871 22,938
Investments 6 - 2,000
22,871 24,938

CURRENT ASSETS
Stocks 7 22,675 42,800
Debtors 8 581,751 304,813
Cash at bank 117,127 420,855
721,553 768,468
CREDITORS
Amounts falling due within one year 9 77,783 119,350
NET CURRENT ASSETS 643,770 649,118
TOTAL ASSETS LESS CURRENT
LIABILITIES

666,641

674,056

CREDITORS
Amounts falling due after more than one
year

10

9,645

19,921
NET ASSETS 656,996 654,135

CAPITAL AND RESERVES
Called up share capital 12 100 100
Retained earnings 656,896 654,035
SHAREHOLDERS' FUNDS 656,996 654,135

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2024


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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by:





Mr J A May - Director


CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

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


1. STATUTORY INFORMATION

Chris Campbell Estate Agents (Battle) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, has being amortised evenly over its estimated useful life of ten years.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

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


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 August 2023
and 31 July 2024 76,564
Amortisation
At 1 August 2023
and 31 July 2024 76,564
Net book value
At 31 July 2024 -
At 31 July 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
Cost
At 1 August 2023 1 224 6,354
Additions - - -
Disposals - - -
At 31 July 2024 1 224 6,354
Depreciation
At 1 August 2023 - 119 5,707
Charge for year - 26 162
Eliminated on disposal - - -
At 31 July 2024 - 145 5,869
Net book value
At 31 July 2024 1 79 485
At 31 July 2023 1 105 647

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

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


5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 August 2023 43,065 15,352 64,996
Additions 14,000 - 14,000
Disposals (26,641 ) - (26,641 )
At 31 July 2024 30,424 15,352 52,355
Depreciation
At 1 August 2023 24,003 12,229 42,058
Charge for year 6,685 872 7,745
Eliminated on disposal (20,319 ) - (20,319 )
At 31 July 2024 10,369 13,101 29,484
Net book value
At 31 July 2024 20,055 2,251 22,871
At 31 July 2023 19,062 3,123 22,938

6. FIXED ASSET INVESTMENTS
Other
investments
£   
Cost
At 1 August 2023 2,000
Disposals (2,000 )
At 31 July 2024 -
Net book value
At 31 July 2024 -
At 31 July 2023 2,000

7. STOCKS
2024 2023
£    £   
Work-in-progress 22,675 42,800

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

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


8. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,604 11,582
Amounts owed by associates 564,340 290,637
Other debtors 2,807 2,594
581,751 304,813

9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,804 6,559
Taxation and social security 56,308 88,470
Other creditors 15,671 24,321
77,783 119,350

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 9,645 19,921

11. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Other loans 10,276 10,021

Amounts falling due between one and two years:
Other loans - 1-2 years 9,645 10,276

Amounts falling due between two and five years:
Other loans - 2-5 years - 9,645

CHRIS CAMPBELL ESTATE AGENTS (BATTLE)
LIMITED (REGISTERED NUMBER: 06614389)

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


12. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
76 Ordinary £1 76 76
15 Ordinary A £1 15 15
9 Ordinary B £1 9 9
100 100