Campen Construction Limited 15043340 false 2024-09-01 2025-04-30 2025-04-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 15043340 2024-09-01 2025-04-30 15043340 2025-04-30 15043340 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15043340 bus:Micro-entities 2024-09-01 2025-04-30 15043340 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-04-30 15043340 bus:FilletedAccounts 2024-09-01 2025-04-30 15043340 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-04-30 15043340 bus:RegisteredOffice 2024-09-01 2025-04-30 15043340 bus:Director1 2024-09-01 2025-04-30 15043340 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-04-30 15043340 countries:EnglandWales 2024-09-01 2025-04-30 15043340 2023-08-01 2024-08-31 15043340 2024-08-31 15043340 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15043340

Campen Construction Limited

Unaudited Filleted Financial Statements

for the Period from 1 September 2024 to 30 April 2025

 

Campen Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Campen Construction Limited

Company Information

Director

Daniel John Campen

Registered office

48 Heather Way
Romford
Essex
RM1 4TA

Accountants

123 BUSINESS ACCOUNTING LIMITED
The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

Campen Construction Limited

(Registration number: 15043340)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

-

6,296

Current assets

8,139

4,277

Creditors: Amounts falling due within one year

(7,239)

(5,929)

Net current assets/(liabilities)

900

(1,652)

Total assets less current liabilities

900

4,644

Accruals and deferred income

(900)

(900)

 

-

3,744

Capital and reserves

-

3,744

1

General information

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

The address of its registered office is:
48 Heather Way
Romford
Essex
RM1 4TA

These financial statements were authorised for issue by the director on 12 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Campen Construction Limited

(Registration number: 15043340)
Balance Sheet as at 30 April 2025

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025
 

.........................................
Daniel John Campen
Director