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M K CAMPBELL HOLDINGS LIMITED

Registered Number
13494907
(England and Wales)

Unaudited Financial Statements for the Year ended
30 October 2025

M K CAMPBELL HOLDINGS LIMITED
Company Information
for the year from 31 October 2024 to 30 October 2025

Directors | Katie Campbell
| Malcolm Campbell

Registered Address | Fulford Lodge 1 Heslington Lane
| Fulford
| York
| YO10 4HW

Registered Number | 13494907 (England and Wales)

M K CAMPBELL HOLDINGS LIMITED
Statement of Financial Position
30 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 314,314 |  |  |  | 314,314
Investments | 4 |  |  | 948,923 |  |  |  | 948,923
|  |  |  | 1,263,237 |  |  |  | 1,263,237
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 2,120 |  |  |  | 2,484 |  |
|  | 2,120 |  |  |  | 2,484 |  |
Creditors amounts falling due within one year | 5 | (39,142) |  |  |  | (37,942) |  |
Net current assets (liabilities) |  |  |  | (37,022) |  |  |  | (35,458)
Total assets less current liabilities |  |  |  | 1,226,215 |  |  |  | 1,227,779
Creditors amounts falling due after one year | 6 |  |  | (1,272,044) |  |  |  | (1,217,586)
Net assets |  |  |  | (45,829) |  |  |  | 10,193
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (45,929) |  |  |  | 10,093
Shareholders' funds |  |  |  | (45,829) |  |  |  | 10,193

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2026, and are signed on its behalf by:
Katie Campbell Director
Malcolm Campbell Director Registered Company No. 13494907

M K CAMPBELL HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

| Basis of preparation
--- | ---
| The financial statements have been prepared on the historical cost basis.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling, which is the functional currency of the entity.

| Revenue from sale of goods
--- | ---
| The revenue shown in the profit and loss account represents income receivable from the renting out of a dental practice.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Investments
--- | ---
| Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 31 October 24 | 314,314 |  | 314,314
| At 30 October 25 | 314,314 |  | 314,314
| Net book value
| At 30 October 25 | 314,314 |  | 314,314
| At 30 October 24 | 314,314 |  | 314,314

4. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 31 October 24 | 948,923 |  | 948,923
| At 30 October 25 | 948,923 |  | 948,923
| Net book value
| At 30 October 25 | 948,923 |  | 948,923
| At 30 October 24 | 948,923 |  | 948,923

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 37,942 |  | 37,942
| Accrued liabilities and deferred income | 1,200 |  | -
| Total | 39,142 |  | 37,942

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 693,474 |  | 731,416
| Other creditors | 578,570 |  | 486,170
| Total | 1,272,044 |  | 1,217,586