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Registered number: 07400956

Campbell - Lewis Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

King & Partners

Accountants

52A

High Street

Bristol

BS9 3DZ

Campbell - Lewis Limited

Registered Number: 07400956
BALANCE SHEET AT 31/10/2025
						2025				2024
						£				£
Fixed assets						6,561				5,511
Current assets				20,414				8,179
Creditors: amounts falling due within one year				(24,787)				(6,240)
Net Current (Liabilities) / Assets						(4,373)				1,939
Total assets less current liabilities						2,188				7,450
Creditors: amounts falling due after more than one year						-				4,650
Accruals and deferred income						2,075				1,734
Net Assets						113				1,066
Capital and reserves						113				1,066
Directors' benefits: advances, credits and guarantees
During the period, the company made loans to directors amounting to £15,000. The loans were unsecured and interest free. Full repayment of the loans is due on 31st July 2026.
The loans were repaid in full on 30th June 2026.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07400956. Registered office 52A High Street, Westbury on Trym, Bristol, Bristol, BS9 3DZ

Campbell - Lewis Limited

Registered Number: 07400956

For the year ending 31/10/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 24/07/2026 and signed on their behalf by

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

Mr J Lewis

Director