smallAccCompHo_0921.xslt
Company Registration No. 08598120 (England and Wales)
CAMPBELL BRAYBROOKE LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

CAMPBELL BRAYBROOKE LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

CAMPBELL BRAYBROOKE LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 08598120
Registered Office EMERALD HOUSE
CABIN LANE
OSWESTRY
SY11 2DZ
Directors
Directors who held office during the period were:
Gary William BRAYBROOKE   
Kenneth Norman CAMPBELL   
- 2 -

CAMPBELL BRAYBROOKE LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 4,669 1,662
Current Assets
Debtors due 333,870 316,322
Cash at bank and in hand 216,997 216,702
550,867 533,024
Creditors
Amount falling due within one year (527,157) (513,914)
Net Current Assets 23,710 19,110
Total Assets less current liabilities 28,379 20,772
Creditors due after more than one year (19,153) (29,801)
Net Assets 9,226 (9,029)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 9,126 (9,129)
Shareholder funds 9,226 (9,029)
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 September 2025
Kenneth Campbell
Company Registration No. 08598120
- 3 -

CAMPBELL BRAYBROOKE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
CAMPBELL BRAYBROOKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08598120.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

CAMPBELL BRAYBROOKE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 12
2023 12
4. Principal Activity
Campbell Braybrooke Ltd is an Events Management company whose main activities involve the organisation of the National and Regional Energy Efficiency Awards
- 5 -

CAMPBELL BRAYBROOKE LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/01/2024 1,538 4,890 6,428
Additions 8 4,700 4,708
At 31/12/2024 1,546 9,590 11,136
Depreciation
At 01/01/2024 444 4,322 4,766
Charge for the year 372 1,329 1,701
At 31/12/2024 816 5,651 6,467
Net Book Value
At 31/12/2024 730 3,939 4,669
At 31/12/2023 1,094 568 1,662
- 6 -