BC Camplight Limited

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—5

Registered number: 11739971

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,214		1,618

			1,214		1,618
CURRENT ASSETS
Debtors	5	47,355		20,605
Cash at bank and in hand		2,858		20,810

		50,213		41,415
Creditors: Amounts Falling Due Within One Year	6	(50,012 )		(43,022 )

NET CURRENT ASSETS (LIABILITIES)			201		(1,607 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,415		11

NET ASSETS			1,415		11

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			1,414		10

SHAREHOLDERS' FUNDS			1,415		11

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Brian Christinzio

Director

29/09/2025

The notes on pages 3 to 5 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 January 2023	1	(12,451 )	(12,450)
Profit for the year and total comprehensive income	-	25,461	25,461

Dividends paid	-	(13,000)	(13,000)

As at 31 December 2023 and 1 January 2024	1	10	11


Profit for the year and total comprehensive income	-	55,404	55,404

Dividends paid	-	(54,000)	(54,000)

As at 31 December 2024	1	1,414	1,415

1. General Information

BC Camplight Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11739971 . The registered office is 1st Floor, 104 Oxford Street, London, W1D 1LP.

The company previously operated a payroll scheme for the director. This scheme has since been formally closed with HMRC, and therefore no payroll has been operated during the period covered by these accounts. As a result, no payroll costs, related deductions, or liabilities are included in these financial statements.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivables and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services in the form of live performances, merchandise and royalties earned.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Straight line

2.5. Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.6. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2024	2023
Office and administration	1	1

	1	1

Page 3

Page 4

BC Camplight Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	2,023

As at 31 December 2024	2,023

Depreciation
As at 1 January 2024	405
Provided during the period	404

As at 31 December 2024	809

Net Book Value
As at 31 December 2024	1,214

As at 1 January 2024	1,618

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	66	594
Prepayments and accrued income	-	7,195
Other debtors	11,810	4,273
Director's loan account	35,479	8,543

	47,355	20,605

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,241	9,984
Corporation tax	39,560	17,978
VAT	8,564	14,709
Other creditors	-	175
Accruals and deferred income	647	176

	50,012	43,022

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

Page 4

Page 5

BC Camplight Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Brian Christinzio	8,543	80,936	54,000	-	35,479

The above loan is unsecured and repayable on demand. Interest is charged at the rate of 2.25% per annum.

Page 5