CAMPBELL AND LAW FACILITIES MANAGEMENT LLP

CAMPBELL AND LAW FACILITIES MANAGEMENT LLP Accountants' Report For the Period 01 February 2024 to 31 March 2025
As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2025 and 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 financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 22 September 2025 1

CAMPBELL AND LAW FACILITIES MANAGEMENT LLP
Accountants' Report
For the Period 01 February 2024 to 31 March 2025

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2025 and 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 financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

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

CAMPBELL AND LAW FACILITIES MANAGEMENT LLP
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	150,000	150,000
Tangible fixed assets	4	135,855	0
		285,855	150,000
Current assets
Stocks	5	13,000	0
Debtors	6	123,133	69,974
Cash at bank and in hand		28,113	2,300
		164,246	72,274
Creditors: amount falling due within one year	7	(50,147)	(78,026)
Net current assets		114,099	(5,752)

Total assets less current liabilities		399,954	144,248
Creditors: amount falling due after more than one year	8	(231,463)	(138,845)
Net assets		168,491	5,403

Represented by:
Members' other interest
Revaluation Reserves		5,404	(104)
Other reserves		163,087	5,507
		168,491	5,403
		168,491	5,403

Total members' interests
Members' other interests		168,491	5,403
		168,491	5,403

For the period ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

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

Designated Member
Date approved by the members: 22 September 2025

CAMPBELL AND LAW FACILITIES MANAGEMENT LLP
Notes to the Financial Statements
For the Period 01 February 2024 to 31 March 2025

General Information

CAMPBELL AND LAW FACILITIES MANAGEMENT LLP is a limited liability partnership, registered in England and Wales, registration number OC421609, registration address Unit 5, West Horndon, West Horndon, Essex, CM133XL .

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the period was 10 (2024 : 2).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 February 2024	150,000	150,000
Additions	-	-
Disposals	-	-
At 31 March 2025	150,000	150,000
Net book values
At 31 March 2025	150,000	150,000
At 31 January 2024	150,000	150,000

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 February 2024	-	-
Additions	181,140	181,140
Disposals	-	-
At 31 March 2025	181,140	181,140
Depreciation
At 01 February 2024	-	-
Charge for period	45,285	45,285
On disposals	-	-
At 31 March 2025	45,285	45,285
Net book values
Closing balance as at 31 March 2025	135,855	135,855
Opening balance as at 01 February 2024	-	-

Stocks

	2025 £		2024 £
Stocks	13,000		0
	13,000		0

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	54,666	68,974
Amount Owed by Group Undertakings	799	0
Prepayments & Accrued Income	57,000	0
Other Debtors	0	1,000
VAT	10,668	0
	123,133	69,974

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	33,882	10,704
PAYE & Social Security	15,314	4,159
Other Creditors	0	60,000
Credit card	951	29
VAT	0	3,134
	50,147	78,026

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts	13,454	25,270
Other Creditors	133,500	113,575
Obligations Under HP/Financial Leases	84,509	0
	231,463	138,845

Registered Number: OC421609
England and Wales
CAMPBELL AND LAW FACILITIES MANAGEMENT LLP

Unaudited Financial Statements

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