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Company Registration No. 13010662 (England and Wales)
Campion Equestrian Construction Ltd. Unaudited Abbreviated Accounts for the year ended 30 November 2024
Campion Equestrian Construction Ltd. Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,232 
61,111 
Current assets
Inventories
8,158 
6,015 
Debtors
22,425 
29,419 
Cash at bank and in hand
37,740 
25,022 
68,323 
60,456 
Creditors: amounts falling due within one year
(26,263)
(35,459)
Net current assets
42,060 
24,997 
Total assets less current liabilities
139,292 
86,108 
Creditors: amounts falling due after more than one year
(31,324)
- 
Net assets
107,968 
86,108 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
107,918 
86,058 
Shareholders' funds
107,968 
86,108 
For the year ending 30 November 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 15 February 2025 and were signed on its behalf by
Robert Campion Director Company Registration No. 13010662
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Campion Equestrian Construction Ltd. Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Campion Equestrian Construction Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13010662. The registered office is 101 Kynaston Road, Panfield, Braintree, Essex, CM7 5AA, United Kingdom.
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:
Plant & machinery
15% of Net Book Value
Motor vehicles
15% of Net Book Value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
71,720 
8,000 
- 
79,720 
Additions
5,715 
46,097 
1,666 
53,478 
At 30 November 2024
77,435 
54,097 
1,666 
133,198 
Depreciation
At 1 December 2023
15,522 
3,087 
- 
18,609 
Charge for the year
9,289 
7,652 
416 
17,357 
At 30 November 2024
24,811 
10,739 
416 
35,966 
Net book value
At 30 November 2024
52,624 
43,358 
1,250 
97,232 
At 30 November 2023
56,198 
4,913 
- 
61,111 
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Campion Equestrian Construction Ltd. Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,463 
- 
Accrued income and prepayments
1,962 
- 
22,425 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
4,419 
Other debtors
- 
25,000 
- 
29,419 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,760 
2,061 
Taxes and social security
2,071 
6,130 
Other creditors
- 
2,791 
Loans from directors
378 
12,792 
Accruals
13,054 
4,873 
Deferred income
- 
6,812 
26,263 
35,459 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
31,324 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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