Campbell And Law Building Services Ltd

Campbell And Law Building Services Ltd
Contents Page
For the Period 01 February 2024 to 31 March 2025

Company information	1
Directors' report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

Campbell And Law Building Services Ltd
Company Information
For the Period 01 February 2024 to 31 March 2025

Directors	P Whale Mark Abel
Registered Number	11176546
Registered Office	Unit 5H Horndon Industrial Park West Horndon Brentwood Essex CM13 3XL
Accountants	Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP

1

Campbell And Law Building Services Ltd
Directors' Report
For the Period 01 February 2024 to 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial period was of air conditioning supply.

Directors

The directors who served the company throughout the period were as follows:

P Whale

Mark Abel

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Mark Abel
Director

Date approved: 22 September 2025

2

Campbell And Law Building Services Ltd Accountants' Report For the Period 01 February 2024 to 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 31 March 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster RM14 2AP 22 September 2025 3

Campbell And Law Building Services Ltd
Accountants' Report
For the Period 01 February 2024 to 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 March 2025

....................................................

Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
RM14 2AP
22 September 2025

3

Campbell And Law Building Services Ltd
Income Statement
For the Period 01 February 2024 to 31 March 2025

	2025 £	2024 £
Turnover	295,892	1,017,679
Cost of sales	(380,932)	(465,909)
Gross profit/loss	(85,040)	551,770
Selling and distribution costs	0	(469)
Administrative expenses	(89,785)	(518,808)
Operating profit/(loss)	(174,825)	32,493
Interest payable and similar charges	(55,223)	(69,116)
Profit/(Loss) on ordinary activities before taxation	(230,048)	(36,623)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial period	(230,048)	(36,623)

4

Campbell And Law Building Services Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,843	37,959
		3,843	37,959
Current assets
Stocks	4	0	233,000
Debtors	5	0	213,802
Cash at bank and in hand		(19,696)	2,059
		(19,696)	448,861
Creditors: amount falling due within one year	6	(184,930)	(411,535)
Net current assets		(204,626)	37,326

Total assets less current liabilities		(200,783)	75,285
Creditors: amount falling due after more than one year	7	(20,120)	(66,239)
Net assets		(220,903)	9,046

Capital and reserves
Called up share capital	8	200	101
Profit and loss account		(221,103)	8,945
Shareholders' funds		(220,903)	9,046

For the period ended 31 March 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 accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

-------------------------------
Mark Abel
Director

5

Campbell And Law Building Services Ltd
Statement of Changes in Equity
For the Period 01 February 2024 to 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 February 2023	101	45,568	45,669
Profit for the period		(36,623)	(36,623)
Total comprehensive income for the period	-	(36,623)	(36,623)
Total investments by and distributions to owners	-	-	-
At 31 January 2024	101	8,945	9,046
At 01 February 2024	101	8,945	9,046
Profit for the period		(230,048)	(230,048)
Total comprehensive income for the period	-	(230,048)	(230,048)
Shares issued	99		99
Total investments by and distributions to owners	99	-	99
At 31 March 2025	200	(221,103)	(220,903)

6

Campbell And Law Building Services Ltd
Notes to the Financial Statements
For the Period 01 February 2024 to 31 March 2025

General Information

Campbell And Law Building Services Ltd is a private company, limited by shares, registered in , registration number 11176546, registration address Unit 5H, Horndon Industrial Park West Horndon, Brentwood, Essex, CM13 3XL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 2 (2024 : 9).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 February 2024	3,019	82,653	-	85,672
Additions	-	-	5,124	5,124
Disposals	-	(82,653)	-	(82,653)
At 31 March 2025	3,019	-	5,124	8,143
Depreciation
At 01 February 2024	2,264	44,123	-	46,387
Charge for period	755	-	1,281	2,036
On disposals	-	(44,123)	-	(44,123)
At 31 March 2025	3,019	-	1,281	4,300
Net book values
Closing balance as at 31 March 2025	-	-	3,843	3,843
Opening balance as at 01 February 2024	755	37,204	-	37,959

4.

Stocks

	2025 £		2024 £
Stocks	0		233,000
	0		233,000

5.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	0		40,447
Other Debtors	0		162,589
CIS Control Account	0		3,737
Directors' Current Accounts	0		4,884
VAT	0		2,145
	0		213,802

6.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	10,654	107,455
Bank Loans & Overdrafts	11,692	136,849
Amounts Owed to Group Undertakings	799	0
PAYE & Social Security	129,000	141,036
Other Creditors	0	26,195
Directors' Current Accounts	32,785	0
	184,930	411,535

7.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	20,120		66,239
	20,120		66,239

8.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 Class A shares of £1.00 each	200		0
	200		0

7

Registered Number: 11176546

CAMPBELL AND LAW BUILDING SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 February 2024 End date: 31 March 2025