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REGISTERED NUMBER: 05679292 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Campbell Property Investments Ltd

Campbell Property Investments Ltd (Registered number: 05679292)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Campbell Property Investments Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J E T Cooper
Mrs M L Cooper





SECRETARY: Mrs M L Cooper





REGISTERED OFFICE: c/o Ency Associates
Printware Court
Cumberland Business Centre
Portsmouth
Hampshire
PO5 1DS





REGISTERED NUMBER: 05679292 (England and Wales)





ACCOUNTANTS: Ency Associates
Chartered Certified Accountants
Printware Court
Cumberland Business Centre
Northumberland Road
Portsmouth
Hampshire
PO5 1DS

Campbell Property Investments Ltd (Registered number: 05679292)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 3,600,000 3,600,000

CURRENT ASSETS
Debtors 5 50,814 74,388
Investments 6 456,633 533,404
Cash at bank 19,733 19,282
527,180 627,074
CREDITORS
Amounts falling due within one year 7 989,717 762,166
NET CURRENT LIABILITIES (462,537 ) (135,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,137,463 3,464,908

CREDITORS
Amounts falling due after more than
one year

8

(275,897

)

(705,957

)

PROVISIONS FOR LIABILITIES (98,940 ) (98,940 )
NET ASSETS 2,762,626 2,660,011

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 2,760,626 2,658,011
SHAREHOLDERS' FUNDS 2,762,626 2,660,011

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

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

Campbell Property Investments Ltd (Registered number: 05679292)

Balance Sheet - continued
30 June 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 21 March 2025 and were signed on its behalf by:





J E T Cooper - Director


Campbell Property Investments Ltd (Registered number: 05679292)

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

1. STATUTORY INFORMATION

Campbell Property Investments Ltd 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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.

Campbell Property Investments Ltd (Registered number: 05679292)

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

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 3,600,000
NET BOOK VALUE
At 30 June 2024 3,600,000
At 30 June 2023 3,600,000

Fair value at 30 June 2024 is represented by:
£   
Valuation in 2017 327,786
Valuation in 2018 10,000
Valuation in 2019 340,000
Valuation in 2020 250,000
Valuation in 2021 150,000
Valuation in 2022 570,000
Valuation in 2023 30,000
Cost 1,922,214
3,600,000

The investment properties were valued on an open market basis, at the year end, by the director J E T Cooper.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 48,563 70,910
Other debtors 2,251 3,478
50,814 74,388

6. CURRENT ASSET INVESTMENTS
30.6.24 30.6.23
£    £   
Unlisted investments 456,633 533,404

Campbell Property Investments Ltd (Registered number: 05679292)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 432,760 65,620
Trade creditors 6,504 1,369
Taxation and social security 48,997 42,848
Other creditors 501,456 652,329
989,717 762,166

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 275,897 705,957

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 146,671 402,477

9. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Bank loans 708,658 771,577

The bank loan is secured by way of a fixed charge and an assignment of rental income.

10. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.