Phil Campbell Stunts Ltd 14800988 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is support activities to performing arts Digita Accounts Production Advanced 6.30.9574.0 true 14800988 2024-05-01 2025-04-30 14800988 2025-04-30 14800988 core:CurrentFinancialInstruments 2025-04-30 14800988 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14800988 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 14800988 core:FurnitureFittings 2025-04-30 14800988 core:MotorVehicles 2025-04-30 14800988 core:PlantMachinery 2025-04-30 14800988 bus:SmallEntities 2024-05-01 2025-04-30 14800988 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14800988 bus:FullAccounts 2024-05-01 2025-04-30 14800988 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14800988 bus:RegisteredOffice 2024-05-01 2025-04-30 14800988 bus:Director1 2024-05-01 2025-04-30 14800988 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14800988 bus:Agent1 2024-05-01 2025-04-30 14800988 core:FurnitureFittings 2024-05-01 2025-04-30 14800988 core:MotorVehicles 2024-05-01 2025-04-30 14800988 core:OfficeEquipment 2024-05-01 2025-04-30 14800988 core:PlantMachinery 2024-05-01 2025-04-30 14800988 core:Vehicles 2024-05-01 2025-04-30 14800988 countries:England 2024-05-01 2025-04-30 14800988 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 14800988 2024-04-30 14800988 core:FurnitureFittings 2024-04-30 14800988 core:MotorVehicles 2024-04-30 14800988 core:PlantMachinery 2024-04-30 14800988 2023-05-01 2024-04-30 14800988 2024-04-30 14800988 core:CurrentFinancialInstruments 2024-04-30 14800988 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14800988 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 14800988 core:FurnitureFittings 2024-04-30 14800988 core:MotorVehicles 2024-04-30 14800988 core:PlantMachinery 2024-04-30 14800988 dpl:AdministrativeExpenses 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14800988

Phil Campbell Stunts Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Phil Campbell Stunts Ltd

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 5 to 8
iXBRL Detailed Profit and Loss Account | 9

Phil Campbell Stunts Ltd

Company Information

Director | Mr Phil Campbell

Registered office | 57 Greenhaven Close Worsley Manchester England M28 3TX

Accountants | Mr Kevin Leach ACMA AIMS Accountants for BusinessLower Farm House East Ilsley Newbury RG20 7LP

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Phil Campbell Stunts Ltd
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Phil Campbell Stunts Ltd for the year ended 30 April 2025 as set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC.

This report is made solely to the Board of Directors of Phil Campbell Stunts Ltd, as a body, in accordance with the terms of our engagement letter dated 29 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Phil Campbell Stunts Ltd and state those matters that we have agreed to state to the Board of Directors of Phil Campbell Stunts Ltd, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Phil Campbell Stunts Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Phil Campbell Stunts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Phil Campbell Stunts Ltd. You consider that Phil Campbell Stunts Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Phil Campbell Stunts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Mr Kevin Leach ACMA
AIMS Accountants for Business
Lower Farm House
East Ilsley
Newbury
RG20 7LP

16 January 2026

Phil Campbell Stunts Ltd

Profit and Loss Account for the Year Ended 30 April 2025

| Note | 2025 £ | 2024 £
Turnover |  | 42,288 | 29,250
Gross profit |  | 42,288 | 29,250
Administrative expenses |  | (41,154) | (34,808)
Operating profit/(loss) |  | 1,134 | (5,558)
Interest payable and similar expenses |  | (1,982) | (3,379)
Loss before tax | 4 | (848) | (8,937)
Loss for the financial year |  | (848) | (8,937)

Phil Campbell Stunts Ltd

(Registration number: 14800988)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 5 | 38,524 | 51,206
Current assets |  |  |
Debtors | 6 | - | 1,674
Cash at bank and in hand |  | 7,983 | 2,001
|  | 7,983 | 3,675
Creditors: Amounts falling due within one year | 7 | (34,068) | (34,727)
Net current liabilities |  | (26,085) | (31,052)
Total assets less current liabilities |  | 12,439 | 20,154
Creditors: Amounts falling due after more than one year | 7 | (22,223) | (29,090)
Net liabilities |  | (9,784) | (8,936)
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | (9,785) | (8,937)
Shareholders' deficit |  | (9,784) | (8,936)

For the financial year ending 30 April 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 his 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 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 15 January 2026

......................................... Mr Phil Campbell Director

Phil Campbell Stunts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

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

The address of its registered office is:
57 Greenhaven Close
Worsley
Manchester
M28 3TX
England

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Phil Campbell Stunts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Asset class | Depreciation method and rate
Fixtures & Fittings | 33% Straight Line
Plant & Machinery | 20% Straight Line
Motor Vehicles | 25% Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.
Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.
Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

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

Phil Campbell Stunts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4 | Loss before tax

Arrived at after charging/(crediting)

| 2025 £ | 2024 £
Depreciation expense | 17,012 | 16,426

5 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Motor vehicles £ | Total £
Cost or valuation
At 1 May 2024 | - | 9,643 | 57,990 | 67,633
Additions | 2,104 | 2,226 | - | 4,330
At 30 April 2025 | 2,104 | 11,869 | 57,990 | 71,963
Depreciation
At 1 May 2024 | - | 1,929 | 14,498 | 16,427
Charge for the year | 490 | 2,024 | 14,498 | 17,012
At 30 April 2025 | 490 | 3,953 | 28,996 | 33,439
Carrying amount
At 30 April 2025 | 1,614 | 7,916 | 28,994 | 38,524
At 30 April 2024 | - | 7,714 | 43,492 | 51,206

6 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | - | 1,674
| - | 1,674

Phil Campbell Stunts Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

7 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings |  | 7,471 | 7,604
Taxation and social security |  | 2,739 | -
Accruals and deferred income |  | 400 | 400
Other creditors |  | 23,458 | 26,723
|  | 34,068 | 34,727

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | 22,223 | 29,090

Phil Campbell Stunts Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2025

| 2025 £ | 2024 £
Turnover/revenue | 42,288 | 29,250
Administrative expenses |  |
Audit and accountancy other services | (400) | (603)
Depreciation of fixed assets | (17,012) | (16,426)
Vehicle costs | (991) | (1,444)
Other staff costs | (1,124) | (153)
Salaries and fees, directors | (7,991) | (5,306)
Social security costs, directors | (1,134) | -
Travel and subsistence | (6,519) | (4,990)
Insurance costs | (1,584) | (1,384)
IT and computing | (112) | -
Telecommunications | (711) | (639)
Printing, postage and stationery | (868) | -
Subscriptions | (1,301) | (2,068)
Other costs | (1,407) | (1,795)
Profit/(loss) on ordinary activities before finance charges and interest | 1,134 | (5,558)
Interest expense on bank overdraft, bank loans and similar borrowings | (1,982) | (3,379)
Loss for the financial year | (848) | (8,937)