CAMPBELL MORTGAGE SERVICES LTD

CAMPBELL MORTGAGE SERVICES LTD
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

CAMPBELL MORTGAGE SERVICES LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	16,336	19,251
		16,336	19,251
Current assets
Cash at bank and in hand		15,856	2,221
Creditors: amount falling due within one year		(4,976)	(266)
Net current assets		10,880	1,955

Total assets less current liabilities		27,216	21,206
Creditors: amount falling due after more than one year		370	(10,594)
Net assets		27,586	10,612

Capital and reserves
Called up share capital		1	1
Profit and loss account		27,585	10,611
Shareholders' funds		27,586	10,612

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 May 2026 and were signed by:

-------------------------------
Christopher Andrew Campbell
Director

1

CAMPBELL MORTGAGE SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

CAMPBELL MORTGAGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14705854, registration address 98 HAYDN TERRACE, MERTHYR TYDFIL WALES, CF47 9UJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2025	22,000	749	22,749
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	22,000	749	22,749
Depreciation
At 01 April 2025	3,300	198	3,498
Charge for year	2,805	110	2,915
On disposals	-	-	-
At 31 March 2026	6,105	308	6,413
Net book values
Closing balance as at 31 March 2026	15,895	441	16,336
Opening balance as at 01 April 2025	18,700	551	19,251

2

Registered Number: 14705854
England and Wales
CAMPBELL MORTGAGE SERVICES LTD

Abridged Accounts

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