Company Accounts and Tax Online 14270621 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 14270621 uk-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 14270621 2023-09-01 2024-08-31 14270621 2025-08-31 14270621 2024-09-01 2025-08-31 14270621 2024-08-31 14270621 countries:EnglandWales 2024-09-01 2025-08-31 14270621 curr:PoundSterling 2024-09-01 2025-08-31 14270621 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14270621 uk-bus:Micro-entities 2024-09-01 2025-08-31 14270621 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14270621 uk-bus:FullAccounts 2024-09-01 2025-08-31 14270621 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 14270621 uk-bus:Director1 2024-09-01 2025-08-31 14270621 uk-bus:Director1 2024-09-01 14270621 uk-bus:Director1 2025-08-31 14270621 core:AfterOneYear 2025-08-31 14270621 core:AfterOneYear 2024-08-31 14270621 core:WithinOneYear 2025-08-31 14270621 core:WithinOneYear 2024-08-31 14270621 core:WithinOneYear 2024-09-01 2025-08-31 14270621 core:AfterOneYear 2025-08-31 14270621 core:AfterOneYear 2024-08-31 14270621 core:AfterOneYear 2024-09-01 2025-08-31 14270621 core:ShareCapital 2025-08-31 14270621 core:ShareCapital 2024-08-31 14270621 core:RevaluationReserve 2025-08-31 14270621 core:RevaluationReserve 2024-08-31 14270621 core:RetainedEarningsAccumulatedLosses 2025-08-31 14270621 core:RetainedEarningsAccumulatedLosses 2024-08-31 14270621 1 2024-09-01 2025-08-31

# CAMPBELL WORKSHOP LTD

## Company Registration Number:
14270621 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CAMPBELL WORKSHOP LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# CAMPBELL WORKSHOP LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | lok ka Kong
Registered office: |  | Stewkley House, Unit 3 2 Wadsworth Road Perivale Greenford England UB6 7JD
Company Registration Number: |  | 14270621 (England and Wales)

# CAMPBELL WORKSHOP LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
lok ka Kong

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: lok ka Kong
Status: Director

# CAMPBELL WORKSHOP LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CAMPBELL WORKSHOP LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# CAMPBELL WORKSHOP LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 September 2025
And Signed On Behalf Of The Board By:

Name: lok ka Kong
Status: Director

The notes form part of these financial statements

# CAMPBELL WORKSHOP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# CAMPBELL WORKSHOP LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No