Company Registration No. 01061316 (England and Wales)
Fiona Campbell Limited
Unaudited accounts
for the year ended 31 December 2024
Fiona Campbell Limited
Unaudited accounts
Contents
Fiona Campbell Limited
Company Information
for the year ended 31 December 2024
Directors
Fiona E B Campbell
Christopher P Carr
Alexander C Gaskell
Secretary
Jennifer A Collingwood
Company Number
01061316 (England and Wales)
Registered Office
Crown Chambers
Princes Street
Harrogate
HG1 1NJ
United Kingdom
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
Fiona Campbell Limited
Statement of financial position
as at 31 December 2024
Tangible assets
6,593
8,077
Cash at bank and in hand
52,164
70,500
Creditors: amounts falling due within one year
(17,311)
(24,400)
Net current assets
64,344
78,402
Called up share capital
100,000
100,000
Capital contribution reserve
10
10
Profit and loss account
(39,053)
(23,511)
Shareholders' funds
70,937
86,479
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Fiona E B Campbell
Director
Company Registration No. 01061316
Fiona Campbell Limited
Notes to the Accounts
for the year ended 31 December 2024
Fiona Campbell Limited is a private company, limited by shares, registered in England and Wales, registration number 01061316. The registered office is Crown Chambers, Princes Street, Harrogate, HG1 1NJ, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
The profit and loss account has been prepared on the basis that all operations are continuing operations.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Fixtures & fittings
15% Straight Line
Fiona Campbell Limited
Notes to the Accounts
for the year ended 31 December 2024
Whilst Sales were broadly in line with 2023 our cost reduction plan brought significant savings resulting in breakeven over the last 6 month of 2024.
2025, again with a reduced cost base, is showing a very positive trend and a return to good profitability.
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Tangible fixed assets
Fixtures & fittings
At 31 December 2024
50,800
At 31 December 2024
44,207
Amounts falling due within one year
Accrued income and prepayments
941
2,739
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,292
3,080
Trade creditors
4,565
11,817
Loans from directors
366
910
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Average number of employees
During the year the average number of employees was 4 (2023: 5).