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Registration number: 00786687

Campton Underwriting Agents Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Campton Underwriting Agents Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Campton Underwriting Agents Limited

Company Information

Director | D Jarrold

Registered office | 74A Station Road East Oxted Surrey England RH8 0PG

Accountants | Smart Accounting & Tax Solutions LLP 74A Station Road East Oxted Surrey RH8 0PG

Campton Underwriting Agents Limited

(Registration number: 00786687)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 52,805 | 53,734
Current assets | 16,407 | 7,801
Prepayments and accrued income | 677 | 360
Creditors: Amounts falling due within one year | (28,409) | (26,863)
Net current liabilities | (11,325) | (18,702)
Total assets less current liabilities | 41,480 | 35,032
Accruals and deferred income | (2,400) | (3,690)
| 39,080 | 31,342
Capital and reserves | 39,080 | 31,342

Campton Underwriting Agents Limited

(Registration number: 00786687)
Balance Sheet as at 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74A Station Road East
Oxted
Surrey
RH8 0PG
England

These financial statements were authorised for issue by the director on 1 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 December 2025

......................................... D Jarrold Director