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Company Registration No. 07147515 (England and Wales)
Rebecca Campbell Creative Ltd Unaudited accounts for the year ended 31 January 2025
Rebecca Campbell Creative Ltd Unaudited accounts Contents
Page
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Rebecca Campbell Creative Ltd Company Information for the year ended 31 January 2025
Director
Rebecca Campbell
Company Number
07147515 (England and Wales)
Registered Office
86-90 3rd Floor Paul Street London EC2A 4NE ENGLAND
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Rebecca Campbell Creative Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
121,617 
122,938 
Investments
605,415 
627,150 
727,032 
750,088 
Current assets
Inventories
- 
12,747 
Debtors
367,598 
8,941 
Cash at bank and in hand
586,759 
321,965 
954,357 
343,653 
Creditors: amounts falling due within one year
(351,512)
(392,405)
Net current assets/(liabilities)
602,845 
(48,752)
Net assets
1,329,877 
701,336 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,329,876 
701,335 
Shareholders' funds
1,329,877 
701,336 
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 21 May 2025 and were signed on its behalf by
Rebecca Campbell Director Company Registration No. 07147515
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Rebecca Campbell Creative Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Rebecca Campbell Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 07147515. The registered office is 86-90 3rd Floor , Paul Street , London, EC2A 4NE, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
120,197 
5,034 
10,154 
135,385 
At 31 January 2025
120,197 
5,034 
10,154 
135,385 
Depreciation
At 1 February 2024
- 
5,034 
7,413 
12,447 
Charge for the year
- 
- 
1,321 
1,321 
At 31 January 2025
- 
5,034 
8,734 
13,768 
Net book value
At 31 January 2025
120,197 
- 
1,420 
121,617 
At 31 January 2024
120,197 
- 
2,741 
122,938 
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
627,150 
Disposals
(21,735)
Valuation at 31 January 2025
605,415 
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Rebecca Campbell Creative Ltd Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,396 
Other debtors
367,598 
545 
367,598 
8,941 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,140 
103,230 
Trade creditors
- 
12,334 
Taxes and social security
209,859 
13,892 
Other creditors
140,513 
126,091 
Loans from directors
- 
136,858 
351,512 
392,405 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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