3 3 Campbell BPS Ltd 14786820 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Builder Digita Accounts Production Advanced 6.30.9574.0 true 14786820 2024-04-01 2025-03-31 14786820 2025-03-31 14786820 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14786820 bus:Micro-entities 2024-04-01 2025-03-31 14786820 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14786820 bus:FilletedAccounts 2024-04-01 2025-03-31 14786820 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14786820 bus:RegisteredOffice 2024-04-01 2025-03-31 14786820 bus:Director1 2024-04-01 2025-03-31 14786820 bus:Director2 2024-04-01 2025-03-31 14786820 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14786820 bus:Agent1 2024-04-01 2025-03-31 14786820 countries:England 2024-04-01 2025-03-31 14786820 2023-04-08 2024-03-31 14786820 2024-03-31 14786820 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 14786820

Campbell BPS Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Campbell BPS Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Campbell BPS Ltd

Company Information

Directors

Mrs Helen Campbell

Mr Johnathon Campbell

Registered office

7 Wall Lane Terrace
Cheddleton
Leek
Staffs
ST13 7ED

Accountants

Scott Accounting Services Limited 27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

Campbell BPS Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Helen Campbell

Mr Johnathon Campbell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

.........................................
Mr Johnathon Campbell
Director

 

Campbell BPS Ltd

(Registration number: 14786820)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

11,796

10,111

Current assets

33,103

54,462

Creditors: Amounts falling due within one year

(18,504)

(37,453)

Net current assets

14,599

17,009

Total assets less current liabilities

26,395

27,120

Accruals and deferred income

(600)

(600)

 

25,795

26,520

Capital and reserves

25,795

26,520

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Wall Lane Terrace
Cheddleton
Leek
Staffs
ST13 7ED

These financial statements were authorised for issue by the Board on 10 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

 

Campbell BPS Ltd

(Registration number: 14786820)
Balance Sheet as at 31 March 2025

.........................................
Mr Johnathon Campbell
Director