CAMPBELL AND LAW FACILITIES MANAGEMENT LLP

CAMPBELL AND LAW FACILITIES MANAGEMENT LLP Accountants' Report For the year ended 31 March 2026
As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2026 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 22 June 2026 1

CAMPBELL AND LAW FACILITIES MANAGEMENT LLP
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	150,000	150,000
Tangible fixed assets	4	113,897	135,855
		263,897	285,855
Current assets
Stocks	5	53,000	13,000
Debtors	6	155,561	123,133
Cash at bank and in hand		22,386	28,113
		230,947	164,246
Creditors: amount falling due within one year	7	(112,514)	(50,147)
Net current assets		118,433	114,099

Total assets less current liabilities		382,330	399,954
Creditors: amount falling due after more than one year	8	(162,921)	(231,463)
Net assets		219,409	168,491

Represented by:
Members' other interest
Revaluation Reserves		168,491	5,404
Other reserves		50,918	163,087
		219,409	168,491
		219,409	168,491

Total members' interests
Members' other interests		219,409	168,491
		219,409	168,491

For the year ending 31 March 2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006

These accounts were approved by the members and signed on their behalf by:

.............................................................................

Designated Member
Date approved by the members: 22 June 2026

CAMPBELL AND LAW FACILITIES MANAGEMENT LLP
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

CAMPBELL AND LAW FACILITIES MANAGEMENT LLP is a limited liability partnership, registered in England and Wales, registration number OC421609, registration address Unit 5, West Horndon, West Horndon, Essex, CM133XL .

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

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:

Motor Vehicles	25 Reducing Balance
Computer Equipment	25 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 10 (2025 : 2).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	150,000	150,000
Additions	-	-
Disposals	-	-
At 31 March 2026	150,000	150,000
Net book values
At 31 March 2026	150,000	150,000
At 31 March 2025	150,000	150,000

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2025	159,140	-	159,140
Additions	26,184	4,018	30,202
Disposals	-	-	-
At 31 March 2026	185,324	4,018	189,342
Depreciation
At 01 April 2025	39,785	-	39,785
Charge for year	34,856	804	35,660
On disposals	-	-	-
At 31 March 2026	74,641	804	75,445
Net book values
Closing balance as at 31 March 2026	110,683	3,214	113,897
Opening balance as at 01 April 2025	135,855	-	135,855

Stocks

	2026 £		2025 £
Stocks	53,000		13,000
	53,000		13,000

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	108,736	54,666
Amount Owed by Group Undertakings	0	799
Prepayments & Accrued Income	42,000	57,000
VAT	4,825	10,668
	155,561	123,133

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	83,075	33,882
PAYE & Social Security	27,978	15,314
Credit card	1,461	951
	112,514	50,147

Creditors: amount falling due after more than one year

	2026 £	2025 £
Bank Loans & Overdrafts	3,676	13,454
Other Creditors	73,375	133,500
Obligations Under HP/Financial Leases	85,870	84,509
	162,921	231,463

Registered Number: OC421609
England and Wales
CAMPBELL AND LAW FACILITIES MANAGEMENT LLP

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026