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# HONOR CAMPBELL PROPERTIES LIMITED

## Company Registration Number:
SC233395 (Scotland)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# HONOR CAMPBELL PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# HONOR CAMPBELL PROPERTIES LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

Renting of own real estate.

Directors

The director shown below has held office during the whole of the period from
1 July 2024 to 30 June 2025

Douglas George Campbell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 June 2026

And signed on behalf of the board by:
Name: Douglas George Campbell
Status: Director

# HONOR CAMPBELL PROPERTIES LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 29,150 | 12,900
Gross profit(or loss): | 29,150 | 12,900
Administrative expenses: | ( 11,739 ) | ( 18,660 )
Operating profit(or loss): | 17,411 | (5,760)
Interest receivable and similar income: | 11 | 100
Interest payable and similar charges: | ( 19,880 ) | ( 38,601 )
Profit(or loss) before tax: | (2,458) | (44,261)
Tax: | ( 212 ) | ( 283 )
Profit(or loss) for the financial year: | (2,670) | (44,544)

# HONOR CAMPBELL PROPERTIES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 613,634 | 613,634
Total fixed assets: |  | 613,634 | 613,634
Current assets
Debtors: | 4 | 3,000 |
Cash at bank and in hand: |  | 2,202 | 2,260
Total current assets: |  | 5,202 | 2,260
Creditors: amounts falling due within one year: | 5 | ( 259,407 ) | ( 76,370 )
Net current assets (liabilities): |  | (254,205) | (74,110)
Total assets less current liabilities: |  | 359,429 | 539,524
Creditors: amounts falling due after more than one year: | 6 | ( 186,451 ) | ( 363,876 )
Provision for liabilities: |  | ( 22,800 ) | ( 22,800 )
Total net assets (liabilities): |  | 150,178 | 152,848
Capital and reserves
Called up share capital: |  | 19,600 | 19,600
Other reserves: |  | 117,036 | 117,036
Profit and loss account: |  | 13,542 | 16,212
Total Shareholders' funds: |  | 150,178 | 152,848

The notes form part of these financial statements

# HONOR CAMPBELL PROPERTIES LIMITED

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Douglas George Campbell
Status: Director

The notes form part of these financial statements

# HONOR CAMPBELL PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Valuation information and policy

  Fair valuation/Open Market Value

# HONOR CAMPBELL PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HONOR CAMPBELL PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2024 | 613,634 |  | 1,800 |  |  | 615,434
Additions |  |  |  |  |  |
Disposals |  |  | ( 1,800 ) |  |  | ( 1,800 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2025 | 613,634 |  | 0 |  |  | 613,634
Depreciation |  |  |  |  |  |
At 1 July 2024 | 0 |  | 1,800 |  |  | 1,800
Charge for year |  |  |  |  |  |
On disposals |  |  | ( 1,800 ) |  |  | ( 1,800 )
Other adjustments |  |  |  |  |  |
At 30 June 2025 | 0 |  | 0 |  |  | 0
Net book value |  |  |  |  |  |
At 30 June 2025 | 613,634 |  | 0 |  |  | 613,634
At 30 June 2024 | 613,634 |  | 0 |  |  | 613,634

# HONOR CAMPBELL PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 3,000 |
Total | 3,000

# HONOR CAMPBELL PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 19,500 | 36,656
Taxation and social security | 3,476 | 3,264
Other creditors | 236,431 | 36,450
Total | 259,407 | 76,370

# HONOR CAMPBELL PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 186,451 | 363,876
Total | 186,451 | 363,876