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REGISTERED NUMBER: 11635013 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

CAMPBELL PITT & CO LTD

CAMPBELL PITT & CO LTD (REGISTERED NUMBER: 11635013)

Contents of the Financial Statements
for the Year Ended 31st March 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMPBELL PITT & CO LTD

Company Information
for the Year Ended 31st March 2025







DIRECTOR: Miss S C K Pitt





REGISTERED OFFICE: 4 Clews Road
Redditch
Worcestershire
B98 7ST





REGISTERED NUMBER: 11635013 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

CAMPBELL PITT & CO LTD (REGISTERED NUMBER: 11635013)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81 248

CURRENT ASSETS
Cash at bank 121,405 80,454

CREDITORS
Amounts falling due within one year 5 20,595 17,091
NET CURRENT ASSETS 100,810 63,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,891

63,611

CREDITORS
Amounts falling due after more than one year 6 (16,841 ) (20,730 )

PROVISIONS FOR LIABILITIES 8 (26,390 ) (26,437 )
NET ASSETS 57,660 16,444

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 57,658 16,442
SHAREHOLDERS' FUNDS 57,660 16,444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th July 2025 and were signed by:



Miss S C K Pitt - Director


CAMPBELL PITT & CO LTD (REGISTERED NUMBER: 11635013)

Notes to the Financial Statements
for the Year Ended 31st March 2025


1. STATUTORY INFORMATION

Campbell Pitt & Co Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

CAMPBELL PITT & CO LTD (REGISTERED NUMBER: 11635013)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2024
and 31st March 2025 400 3,717 4,117
DEPRECIATION
At 1st April 2024 292 3,577 3,869
Charge for year 27 140 167
At 31st March 2025 319 3,717 4,036
NET BOOK VALUE
At 31st March 2025 81 - 81
At 31st March 2024 108 140 248

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 7) 3,252 3,252
Tax 15,717 12,218
Directors' loan accounts 4 76
Accrued expenses 1,622 1,545
20,595 17,091

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans (see note 7) 16,841 20,730

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,835 7,723

7. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 3,252 3,252

Amounts falling due between one and two years:
Bank loans - 1-2 years 3,251 3,252

CAMPBELL PITT & CO LTD (REGISTERED NUMBER: 11635013)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025


7. LOANS - continued
2025 2024
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years 9,755 9,755

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,835 7,723

8. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 15 62
Other provisions 26,375 26,375
26,390 26,437

Deferred
tax
£   
Balance at 1st April 2024 62
Provided during year (47 )
Balance at 31st March 2025 15

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
2 2

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss S C K Pitt.