CAMPERDOWN HOUSE LIMITED - Filleted accounts

CAMPERDOWN HOUSE LIMITED
Registered number:		01179140
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	16			16


Net current assets			16			16

Net assets			16			16

Capital and reserves
Called up share capital			16			16

Shareholders' funds			16			16

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




ANNA ETTORRE
Director			Date
Approved by the board on 24 July 2026

CAMPERDOWN HOUSE LIMITED
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	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.

	Service charges
	The company was dormant throughout the current and previous year. The company is responsible for the management of Camperdown House and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to lessees and are excluded from the company's financial statements.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Debtors	2025		2024
£			£

	Other debtors	16		16


4	Other information

	CAMPERDOWN HOUSE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	45 St Leonards Road
	Windsor
	Berkshire
	SL4 3BP