Company registration number SC339966 (Scotland)
CAMPUS ESTATES LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
CAMPUS ESTATES LTD.
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
CAMPUS ESTATES LTD.
COMPANY INFORMATION
- 1 -
Director
Mr P E Gillespie
Company number
SC339966
Registered office
5 South Gyle Crescent Lane
Edinburgh
Scotland
EH12 9EG
Accountants
TC Group
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
CAMPUS ESTATES LTD.
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
1,467
1,467
Creditors: amounts falling due within one year
4
(1,463)
(1,463)
Net current assets
4
4
Capital and reserves
Called up share capital
4
4

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 April 2026
Mr P E Gillespie
Director
Company registration number SC339966 (Scotland)
CAMPUS ESTATES LTD.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Campus Estates LTD. is a private company limited by shares incorporated in Scotland. The registered office is 5 South Gyle Crescent Lane, Edinburgh, Scotland, EH12 9EG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current and previous year.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
1,467
1,467
CAMPUS ESTATES LTD.
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,463
1,463
2026-03-31 2025-04-01 false false true 07 April 2026 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr P E Gillespie SC339966 2025-04-01 2026-03-31 SC339966 bus:Director1 2025-04-01 2026-03-31 SC339966 bus:RegisteredOffice 2025-04-01 2026-03-31 SC339966 2026-03-31 SC339966 2025-03-31 SC339966 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 SC339966 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC339966 core:ShareCapital 2026-03-31 SC339966 core:ShareCapital 2025-03-31 SC339966 2024-04-01 2025-03-31 SC339966 core:CurrentFinancialInstruments 2026-03-31 SC339966 core:CurrentFinancialInstruments 2025-03-31 SC339966 bus:EntityHasNeverTraded 2025-04-01 2026-03-31 SC339966 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC339966 bus:FRS102 2025-04-01 2026-03-31 SC339966 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 SC339966 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC339966 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP