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Company Registration No. NI031216 (Northern Ireland)
Paul Campbell Properties Limited Unaudited accounts for the year ended 31 December 2024
Paul Campbell Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul Campbell Properties Limited Company Information for the year ended 31 December 2024
Directors
Paul Campbell Roisin Campbell
Company Number
NI031216 (Northern Ireland)
Registered Office
47 Castle Road Cookstown Co Tyrone BT80 8TN
Accountants
Beech Accounting Ltd 185 Magheralane Road Randalstown Antrim BT41 2PH
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Paul Campbell Properties Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,088,828 
1,088,828 
Current assets
Debtors
5
2,292,602 
487,289 
Cash at bank and in hand
483,225 
2,312,440 
2,775,827 
2,799,729 
Creditors: amounts falling due within one year
6
(270,688)
(441,074)
Net current assets
2,505,139 
2,358,655 
Net assets
3,593,967 
3,447,483 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
3,593,964 
3,447,480 
Shareholders' funds
3,593,967 
3,447,483 
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 31 March 2025 and were signed on its behalf by
Paul Campbell Director Company Registration No. NI031216
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Paul Campbell Properties Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Paul Campbell Properties Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI031216. The registered office is 47 Castle Road, Cookstown, Co Tyrone, BT80 8TN.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,088,828 
At 31 December 2024
1,088,828 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
1,088,828 
At 31 December 2023
1,088,828 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,621 
2,803 
Amounts due from group undertakings etc.
2,287,981 
484,486 
2,292,602 
487,289 
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Paul Campbell Properties Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,871 
19,264 
Trade creditors
21,555 
12,149 
Taxes and social security
47,712 
212,971 
Other creditors
190,000 
190,000 
Loans from directors
(5,107)
1,933 
Accruals
2,188 
1,288 
Deferred income
3,469 
3,469 
270,688 
441,074 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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