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Company registration number:
12665931
Campbells Property Management Ltd
Unaudited Filleted Abridged Financial Statements for the year ended
30 June 2025
Campbells Property Management Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Campbells Property Management Ltd
Year ended
30 June 2025
As described on the abridged statement of financial position, the Board of Directors of
Campbells Property Management Ltd
are responsible for the preparation of the
abridged financial statements
for the year ended
30 June 2025
, which comprise the abridged income statement, abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
JPW Accountancy LLP
Collingwood Buildings
38 Collingwood Street
Newcastle upon Tyne
NE1 1JF
United Kingdom
Campbells Property Management Ltd
Abridged Statement of Financial Position
30 June 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 526,850 |  | 502,000 |
Investments | 5 | 85,000 |  | - |
|  | 611,850 |  | 502,000 |
Current assets |  |  |  |  |
Debtors |  | - |  | 24,850 |
Cash at bank and in hand |  | 16,819 |  | 2,744 |
|  | 16,819 |  | 27,594 |
Creditors: amounts falling due within one year |  | (19,726 | ) | (19,226 | )
Net current (liabilities)/assets |  | (2,907 | ) | 8,368 |
Total assets less current liabilities |  | 608,943 |  | 510,368 |
Creditors: amounts falling due after more than one year |  | (472,138 | ) | (366,708 | )
Net assets |  | 136,805 |  | 143,660 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 2 |  | 2 |
Profit and loss account |  | 136,803 |  | 143,658 |
Shareholders funds |  | 136,805 |  | 143,660 |

For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
30 June 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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 income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
10 September 2025
, and are signed on behalf of the board by:

O Campbell
Director

Company registration number:
12665931
Campbells Property Management Ltd
Notes to the Abridged Financial Statements
Year ended
30 June 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
31 Briardene Close
,
Sunderland
,
SR3 3RU
, England.

## 2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

## Investment properties

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

## 4 Average number of employees

The average number of persons employed by the company during the year was Nil (2024: Nil).

## 5 Fixed assets

| Tangible assets | Investments | Total
--- | --- | --- | ---
| £ | £ | £
Cost |  |  |  |  |  |
At 1 July 2024 | 502,000 |  | - |  | 502,000 |
Additions | 24,850 |  | 85,000 |  | 109,850 |
At 30 June 2025 | 526,850 |  | 85,000 |  | 611,850 |
Depreciation and impairment |  |  |  |  |  |
At 1 July 2024 and 30 June 2025 | - |  | - |  | - |
Carrying amount |  |  |  |  |  |
At 30 June 2025 | 526,850 |  | 85,000 |  | 611,850 |
At 30 June 2024 | 502,000 |  | - |  | 502,000 |

## Investment property

Included in tangible assets are the following amounts related to investment properties held at valuation:

| 2025
--- | ---
| £
Carrying amount at 1 July 2024 | 502,000 |
Additions | 24,850 |
Carrying amount at 30 June 2025 | 526,850 |