M K CAMPBELL HOLDINGS LIMITED


Directors	Katie Campbell
	Malcolm Campbell


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


Registered Number	13494907 (England and Wales)

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

4.	Fixed asset investments

	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