Company Registration No. 12171296 (England and Wales)
Campayne Co Ltd
Unaudited accounts
for the year ended 31 August 2025
Campayne Co Ltd
Unaudited accounts
Contents
Campayne Co Ltd
Company Information
for the year ended 31 August 2025
Directors
Mr J Camp
Ms E Edwards
Company Number
12171296 (England and Wales)
Registered Office
380A New Hythe Lane
Larkfield
Kent
ME20 6RZ
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Campayne Co Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
21,214
18,152
Creditors: amounts falling due within one year
(9,181)
(9,110)
Net current assets
12,033
9,042
Called up share capital
100
-
Profit and loss account
11,933
9,042
Shareholders' funds
12,033
9,042
For the year ending 31 August 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Mr J Camp
Director
Company Registration No. 12171296
Campayne Co Ltd
Notes to the Accounts
for the year ended 31 August 2025
Campayne Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 12171296. The registered office is 380A New Hythe Lane, Larkfield, Kent, ME20 6RZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,147
986
Loans from directors
7,074
7,164
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Campayne Co Ltd
Notes to the Accounts
for the year ended 31 August 2025
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Average number of employees
During the year the average number of employees was 2 (2024: 2).