Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-3112023-11-01falseNo description of principal activity1falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06247993 2023-11-01 2024-10-31 06247993 2022-11-01 2023-10-31 06247993 2024-10-31 06247993 2023-10-31 06247993 c:Director1 2023-11-01 2024-10-31 06247993 c:RegisteredOffice 2023-11-01 2024-10-31 06247993 d:PlantMachinery 2024-10-31 06247993 d:PlantMachinery 2023-10-31 06247993 d:ComputerEquipment 2024-10-31 06247993 d:ComputerEquipment 2023-10-31 06247993 d:CurrentFinancialInstruments 2024-10-31 06247993 d:CurrentFinancialInstruments 2023-10-31 06247993 d:Non-currentFinancialInstruments 2024-10-31 06247993 d:Non-currentFinancialInstruments 2023-10-31 06247993 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 06247993 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 06247993 d:Non-currentFinancialInstruments d:AfterOneYear 2024-10-31 06247993 d:Non-currentFinancialInstruments d:AfterOneYear 2023-10-31 06247993 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-10-31 06247993 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-10-31 06247993 d:ShareCapital 2024-10-31 06247993 d:ShareCapital 2023-10-31 06247993 d:RetainedEarningsAccumulatedLosses 2024-10-31 06247993 d:RetainedEarningsAccumulatedLosses 2023-10-31 06247993 c:FRS102 2023-11-01 2024-10-31 06247993 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06247993 c:FullAccounts 2023-11-01 2024-10-31 06247993 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06247993 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company registration number: 06247993







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2024


CAMPBELLS SURVEYORS LIMITED






































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CAMPBELLS SURVEYORS LIMITED
 


 
COMPANY INFORMATION


Director
D J Major 




Registered number
06247993



Registered office
Richmond House
Walkern Road

Stevenage

SG1 3QP




Accountants
Menzies LLP
Chartered Accountants

Richmond House

Walkern Road

Stevenage

SG1 3QP





 


CAMPBELLS SURVEYORS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 6


 


CAMPBELLS SURVEYORS LIMITED
REGISTERED NUMBER:06247993



STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
166,144
127,852

Cash at bank and in hand
  
1,248
1,362

  
167,392
129,214

Creditors: amounts falling due within one year
 5 
(155,497)
(124,834)

Net current assets
  
 
 
11,895
 
 
4,380

Total assets less current liabilities
  
11,895
4,380

Creditors: amounts falling due after more than one year
 6 
(11,750)
(31,331)

  

Net assets/(liabilities)
  
145
(26,951)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
144
(26,952)

  
145
(26,951)


Page 1

 


CAMPBELLS SURVEYORS LIMITED
REGISTERED NUMBER:06247993


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 July 2025.




................................................
D J Major
Director

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 


CAMPBELLS SURVEYORS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.Accounting policies

  
1.1

Statutory Information

Campbells Surveyors Limited 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.
The presentation currency of the financial statements is the Pound Sterling (£).

 
1.2

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
1.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
1.4

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
1.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 


CAMPBELLS SURVEYORS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.Accounting policies (continued)


1.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis and using a straight-line method.

Depreciation is provided on the following basis:


The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


2.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


3.


Tangible fixed assets





Plant and machinery
Computer equipment
Total

£
£
£



Cost or valuation


At 1 November 2023
1,100
1,762
2,862



At 31 October 2024

1,100
1,762
2,862



Depreciation


At 1 November 2023
1,100
1,762
2,862



At 31 October 2024

1,100
1,762
2,862



Net book value



At 31 October 2024
-
-
-



At 31 October 2023
-
-
-

Page 4

 


CAMPBELLS SURVEYORS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

4.


Debtors

2024
2023
£
£


Trade debtors
1,740
-

Other debtors
118,439
95,093

Prepayments and accrued income
5,992
665

Tax recoverable
39,973
32,094

166,144
127,852



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
8,000
8,000

Other loans
26,886
30,190

Trade creditors
5,997
1,919

Corporation tax
99,667
67,205

Other taxation and social security
9,656
7,511

Other creditors
3,816
8,734

Accruals and deferred income
1,475
1,275

155,497
124,834



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
2,000
10,000

Other loans
9,750
21,331

11,750
31,331


Page 5

 


CAMPBELLS SURVEYORS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

7.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
8,000
8,000

Other loans
26,886
30,190


34,886
38,190

Amounts falling due 1-2 years

Bank loans
2,000
10,000

Other loans
9,750
21,331


11,750
31,331



46,636
69,521


 
Page 6