Company registration number 14274309 (England and Wales)
CAMPANAFINE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
CAMPANAFINE LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
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The director presents his annual report and financial statements for the year ended 31 August 2025.

Principal activities

The principal activity of the company continued to be that of building completion and finishing.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr J Keen

The directors are responsible for preparing the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- Select suitable accounting policies and then apply them consistently

- make judgements and accounting estimates that are reasonable and prudent;

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr J Keen
Director
26 August 2026
CAMPANAFINE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
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2025
2024
£
£
£
£
Fixed assets
602
218
Current assets
34,413
53,271
Creditors: amounts falling due within one year
(38,565)
(51,454)
Net current (liabilities)/assets
(4,152)
1,817
Total assets less current liabilities
(3,550)
2,035
Net (liabilities)/assets
(3,550)
2,035
Capital and reserves
(3,550)
2,035
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company advanced a further £14,951 to the Director. £15,923 was repaid during the year.

Interest has been charged on the overdrawn account.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Campanafine Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Trelowen Drive, Penryn, Cornwall, England, TR10 9WT.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CAMPANAFINE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
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The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
Mr J Keen
Director
Company registration number 14274309 (England and Wales)
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