Campbells_Property_Management_Ltd_30_Jun_2025_companies_house_set_of

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