1 January 2024 false No description of principal activity Taxfiler 2024.6 09340123 business:PrivateLimitedCompanyLtd 2024-01-01 2025-01-31 09340123 2023-12-31 09340123 2024-01-01 2025-01-31 09340123 business:AuditExemptWithAccountantsReport 2024-01-01 2025-01-31 09340123 business:FilletedAccounts 2024-01-01 2025-01-31 09340123 2025-01-31 09340123 business:Director1 2024-01-01 2025-01-31 09340123 business:Director2 2024-01-01 2025-01-31 09340123 business:RegisteredOffice 2024-01-01 2025-01-31 09340123 2023-12-31 09340123 core:WithinOneYear 2025-01-31 09340123 core:WithinOneYear 2023-12-31 09340123 countries:EnglandWales 2024-01-01 2025-01-31 09340123 2023-01-01 2023-12-31 09340123 business:Micro-entities 2024-01-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09340123 (England and Wales)
Campbell Properties Devon Limited Unaudited accounts for the period from 1 January 2024 to 31 January 2025
Campbell Properties Devon Limited Annual report and unaudited accounts for the period from 1 January 2024 to 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Campbell Properties Devon Limited Company Information for the period from 1 January 2024 to 31 January 2025
Directors
John Smyly Claire Smyly
Company Number
09340123 (England and Wales)
Registered Office
7 Sandy Court Ashleigh Way Langage Business Park Plymouth PL7 5JX England
Accountants
PBS Accounting Limited 11 Longmeadow Close Plympton Plymouth Devon PL7 4JG
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Campbell Properties Devon Limited Statement of Financial Position as at 31 January 2025
2025
2023
£
£
Current assets
737,320
741,175
Prepayments and accrued income
2,552
2,905
Creditors: amounts falling due within one year
(444,768)
(474,069)
Net current assets
295,104
270,011
Total assets less current liabilities
295,104
270,011
Accruals and deferred income
(2,357)
(2,959)
Net assets
292,747
267,052
Capital and reserves
292,747
267,052
NOTES TO THE ACCOUNTS
1 Statutory information
Campbell Properties Devon Limited is a private company, limited by shares, registered in England and Wales, registration number 09340123. The registered office is 7 Sandy Court Ashleigh Way, Langage Business Park, Plymouth, PL7 5JX, England.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 31 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 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 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.
Approved by the board on 14 November 2025
Claire Smyly Director Company Registration No. 09340123
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