Registered number
09825060
Campbell St Belper Ltd
Filleted Accounts
28 February 2025

Campbell St Belper Ltd
Registered number: | 09825060
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 231,873 |  |  | 231,873
Current assets |  |  | 20,673 |  |  | 23,193
Prepayments and accrued income |  |  | 1,900 |  |  | -
|  |  | 22,573 |  |  | 23,193
Creditors: amounts falling due within one year |  |  | (2,469) |  |  | 1,519
Net current assets |  |  |  | 20,104 |  |  | 24,712
Total assets less current liabilities |  |  |  | 251,977 |  |  | 256,585
Creditors: amounts falling due after more than one year |  |  |  | (108,932) |  |  | (118,806)
Accruals and deferred income |  |  |  | (624) |  |  | (594)
Net assets |  |  |  | 142,421 |  |  | 137,185
Capital and reserves |  |  |  | 142,421 |  |  | 137,185
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
As at 28 February 2025, the company made interest-free advances to a director amounting to £15,000. These were repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1E Campbell Street, Belper, Derbyshire,DE56 1AP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Hanford
Director
Approved by the board on 20 September 2025

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