Campbell Brown Associates Ltd

Registered number: 07121066

	2025	2024
	£	£
Fixed assets	1,348	3,851

Current assets	135,746	222,672
Prepayments and accrued income	83,895	8,333
Creditors: Amounts Falling Due Within One Year	(147,944 )	(102,639 )

NET CURRENT ASSETS	71,697	128,366

TOTAL ASSETS LESS CURRENT LIABILITIES	73,045	132,217

Creditors: Amounts Falling Due After More Than One Year	-	(14,877 )

NET ASSETS	73,045	117,340

CAPITAL AND RESERVES	73,045	117,340

Notes

1. General Information

Campbell Brown Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07121066 . The registered office is Old Hall, Old Mansion Drive, Bredon, Gloucestershire, GL20 7JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Other Commitments

An operating lease of 36 months was entered into July 2024. The total of lease payments under non-cancellable operating leases are as follows:

	2025	2024
	£	£
Not later than one year	12,370	12,370
Later than one year and not later than five years	6,185	18,555

	18,555	30,925

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Campbell Brown Associates Ltd

Balance Sheet (continued)

As At 31 December 2025

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Nicholas Brown	(312 )	55,000	(55,312 )	-	(624 )
Mrs Emily Brown	-	8,000	-	-	80,000

The above loan is unsecured and repayable on demand. Interest is payable on the loans.

For the year ending 31 December 2025 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Brown

Director

27/02/2026