Campbell Carpentry Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09674105

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,385		4,653

			3,385		4,653
CURRENT ASSETS
Debtors	5	500		-
Cash at bank and in hand		13,735		22,429

		14,235		22,429
Creditors: Amounts Falling Due Within One Year	6	(16,543 )		(26,825 )

NET CURRENT ASSETS (LIABILITIES)			(2,308 )		(4,396 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,077		257

NET ASSETS			1,077		257

CAPITAL AND RESERVES
Called up share capital	7		20		20
Profit and Loss Account			1,057		237

SHAREHOLDERS' FUNDS			1,077		257

For the year ending 31 July 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 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.

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 Tony Campbell

Director

10/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Campbell Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09674105 . The registered office is 59 George Lane, Hayes, Bromley, Kent, BR2 7LG.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

2.3. 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:

Motor Vehicles

10% straight line

2.4. Taxation

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: 2 (2024: 2)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 August 2024	12,684

As at 31 July 2025	12,684

Depreciation
As at 1 August 2024	8,031
Provided during the period	1,268

As at 31 July 2025	9,299

Net Book Value
As at 31 July 2025	3,385

As at 1 August 2024	4,653

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Campbell Carpentry Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	500	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	318
Corporation tax	724	766
Other taxes and social security	60	801
VAT	4,803	5,620
Net wages	2,200	4,000
Other creditors	89	274
Accruals and deferred income	7,145	12,154
Directors' loan accounts	1,522	2,892

	16,543	26,825

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20

8. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	-	1,000
Final dividend paid	1,000	1,000

	1,000	2,000

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