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REGISTERED NUMBER: 08173837 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Campfire PR Limited

Campfire PR Limited (Registered number: 08173837)






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




Page

Balance Sheet 1


Campfire PR Limited (Registered number: 08173837)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 420 2,764

CURRENT ASSETS 284,315 211,466

CREDITORS
Amounts falling due within one year (173,695 ) (86,944 )
NET CURRENT ASSETS 110,620 124,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,040

127,286

CREDITORS
Amounts falling due after more than one year (6,668 ) (16,667 )
NET ASSETS 104,372 110,619

CAPITAL AND RESERVES 104,372 110,619

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Campfire PR Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08173837

Registered office: 6 Wellington Place
Leeds
LS1 4AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Campfire PR Limited (Registered number: 08173837)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
N Lane and Mrs Z Lane
Balance outstanding at start of year - -
Amounts advanced 178,166 -
Amounts repaid (194,852 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16,686 ) -

Interest is charged at the official rate.
This is repayable on demand.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:




N Lane - Director



Mrs Z Lane - Director