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Company Registration No. 8865581 (England and Wales)
Campion St Peters Limited Unaudited accounts for the year ended 30 January 2025
Campion St Peters Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Campion St Peters Limited Company Information for the year ended 30 January 2025
Director
P M Campion
Company Number
8865581 (England and Wales)
Registered Office
2 High Street St Peters Broadstairs Kent CT10 2TQ
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Campion St Peters Limited Statement of financial position as at 30 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,799 
25,791 
Current assets
Inventories
18,000 
18,000 
Debtors
5
521 
3,496 
Cash at bank and in hand
3,213 
9,324 
21,734 
30,820 
Creditors: amounts falling due within one year
6
(21,112)
(37,375)
Net current assets/(liabilities)
622 
(6,555)
Total assets less current liabilities
24,421 
19,236 
Creditors: amounts falling due after more than one year
7
(89,212)
(88,083)
Net liabilities
(64,791)
(68,847)
Capital and reserves
Called up share capital
40 
40 
Profit and loss account
(64,831)
(68,887)
Shareholders' funds
(64,791)
(68,847)
For the year ending 30 January 2025 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 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 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 and authorised for issue on 22 October 2025 and were signed on its behalf by
P M Campion Director Company Registration No. 8865581
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Campion St Peters Limited Notes to the Accounts for the year ended 30 January 2025
1
Statutory information
Campion St Peters Limited is a private company, limited by shares, registered in England and Wales, registration number 8865581. The registered office is 2 High Street, St Peters, Broadstairs, Kent, CT10 2TQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 January 2024
543 
12,510 
22,208 
35,261 
At 30 January 2025
543 
12,510 
22,208 
35,261 
Depreciation
At 31 January 2024
- 
- 
9,470 
9,470 
Charge for the year
81 
- 
1,911 
1,992 
At 30 January 2025
81 
- 
11,381 
11,462 
Net book value
At 30 January 2025
462 
12,510 
10,827 
23,799 
At 30 January 2024
543 
12,510 
12,738 
25,791 
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Campion St Peters Limited Notes to the Accounts for the year ended 30 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
475 
3,496 
Other debtors
46 
- 
521 
3,496 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,420 
6,340 
Trade creditors
8,236 
29,670 
Taxes and social security
2,460 
1,367 
Other creditors
(1)
(2)
Accruals
2,997 
- 
21,112 
37,375 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,830 
36,015 
Loans from directors
57,382 
52,068 
89,212 
88,083 
8
Average number of employees
During the year the average number of employees was 4 (2024: 0).
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