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Registration number: 12650072

B J Campbell (South West) Holdings Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

B J Campbell (South West) Holdings Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 6

B J Campbell (South West) Holdings Limited

Company Information

Directors | L R Coulson L C Campbell

Registered office | Cooper House Lower Charlton Estate Shepton Mallet Somerset BA4 5QE

Accountants | Burton Sweet Limited Chartered Accountants and Business Advisors Cooper House Lower Charlton Estate Shepton Mallet Somerset BA4 5QE

B J Campbell (South West) Holdings Limited

(Registration number: 12650072)
Balance Sheet
31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Investments | 4 | 251 | 251
Current assets |  |  |
Debtors | 5 | 574,408 | 543,107
Cash at bank and in hand |  | 7,729 | 6
|  | 582,137 | 543,113
Creditors: Amounts falling due within one year | 6 | (39,000) | 1
Net current assets |  | 543,137 | 543,114
Net assets |  | 543,388 | 543,365
Capital and reserves |  |  |
Called up share capital |  | 151 | 151
Retained earnings |  | 543,237 | 543,214
Shareholders' funds |  | 543,388 | 543,365

B J Campbell (South West) Holdings Limited

(Registration number: 12650072)
Balance Sheet
31 March 2026

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:

......................................... L R Coulson Director

B J Campbell (South West) Holdings Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

These financial statements were authorised for issue by the Board on 4 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

B J Campbell (South West) Holdings Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Dividends on equity securities are recognised in income when receivable.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

4 | Investments

| 2026 £ | 2025 £
Investments in subsidiaries | 251 | 251

Subsidiaries | £
Cost or valuation
At 1 April 2025 | 251
Provision
Carrying amount
At 31 March 2026 | 251
At 31 March 2025 | 251

B J Campbell (South West) Holdings Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

5 | Debtors

| 2026 £ | 2025 £
Amounts owed by related parties | 574,408 | 34,456
Other debtors | - | 508,651
| 574,408 | 543,107

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Other creditors | 39,000 | (1)

7 | Related party transactions

Transactions with directors

2026 | At 1 April 2025 £ | Repayments by director £ | At 31 March 2026 £
Amount owed by the directors | 504,857 | (504,857) | -