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Registered Number: 13334122
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2026
for
CAMPBELL FAMILY HOLDINGS LIMITED

CAMPBELL FAMILY HOLDINGS LIMITED ###### Business Information For the year ended 30 Apr 2026
Directors | Deborah Campbell Nathaniel Ian Campbell
Registered Number | 13334122
Registered Office | 16 Park Road Staple Hill Bristol BS16 5LF
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CAMPBELL FAMILY HOLDINGS LIMITED ###### Directors' Report For the year ended 30 Apr 2026
Director's report and financial statements The directors present their report and accounts for the year ended 30 April 2026. Principal activities Principal activity of the company during the financial year was of Other letting and operating of own or leased real estate. Directors The directors who served the company throughout the year were as follows:
Deborah Campbell
Nathaniel Ian Campbell
Signed on behalf of the board of directors:
--------------------------------------------- Deborah Campbell Director | --------------------------------------------- Nathaniel Ian Campbell Director |
Date approved: 15 May 2026 2

CAMPBELL FAMILY HOLDINGS LIMITED ###### Statement of Financial Position As at 30 April 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 771,988 |  |  | 718,134
Current assets |  | 12,121 |  |  | 10,004 |
Creditors: amount falling due within one year |  | (776) |  |  | - |
Net current assets/(liabilities) |  |  | 11,345 |  |  | 10,004
Total assets less current liabilities |  |  | 783,333 |  |  | 728,138
Creditors: amount falling due after more than one year |  |  | (769,113) |  |  | (719,133)
Accruals and deferred income |  |  | - |  |  | (390)
Net assets/(liabilities) |  |  | 14,220 |  |  | 8,615
Capital and reserves |  |  | 14,220 |  |  | 8,615
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Deborah Campbell Director | --------------------------------------------- Nathaniel Ian Campbell Director |
Date approved: 15 May 2026 3

CAMPBELL FAMILY HOLDINGS LIMITED ###### Notes to the Accounts For the year ended 30 Apr 2026
Statutory Information Campbell Family Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 13334122, registration address 16 Park Road, Staple Hill, Bristol, BS16 5LF, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 10% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Computer Equipment |  | Total
|  | £ |  | £ |  | £
At 01 May 2025 |  | 717,446 |  | 850 |  | 718,296
Additions |  | 53,922 |  | - |  | 53,922
At 30 April 2026 |  | 771,368 |  | 850 |  | 772,218
Depreciation
At 01 May 2025 |  | - |  | 162 |  | 162
Charge for year |  | - |  | 68 |  | 68
At 30 April 2026 |  | - |  | 230 |  | 230
Net book values
Closing balance as at 30 April 2026 |  | 771,368 |  | 620 |  | 771,988
Opening balance as at 01 May 2025 |  | 717,446 |  | 688 |  | 718,134
3. | Average number of employees Average number of employees during the year was 0 (2025: 2).
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