Campaign It Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08020571

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		9,006		11,644

		9,006		11,644
Creditors: Amounts Falling Due Within One Year	5	(11,214 )		(9,203 )

NET CURRENT ASSETS (LIABILITIES)			(2,208 )		2,441

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,208 )		2,441

NET (LIABILITIES)/ASSETS			(2,208 )		2,441

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(2,308 )		2,341

SHAREHOLDERS' FUNDS			(2,208)		2,441

Page 1

Page 2

Campaign It Limited

Balance Sheet (continued)

As At 30 April 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr A Barnard

Director

21/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Campaign It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08020571 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20
Plant & Machinery	20
Motor Vehicles	20
Fixtures & Fittings	20
Computer Equipment	20

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2024	1,633

As at 30 April 2025	1,633

Depreciation
As at 1 May 2024	1,633

As at 30 April 2025	1,633

Net Book Value
As at 30 April 2025	-

As at 1 May 2024	-

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Campaign It Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	11,437	9,426
Taxation and social security	(223 )	(223 )

	11,214	9,203

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100