Registration number:
CampusPR Limited
for the Year Ended 31 May 2026
CampusPR Limited
Contents
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Company Information |
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Director's Report |
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Accountants' Report |
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Statement of Income and Retained Earnings |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
CampusPR Limited
Company Information
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Director |
Mr D P Richards-Doran |
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Registered office |
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Accountants |
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CampusPR Limited
Director's Report for the Year Ended 31 May 2026
The director presents his report and the financial statements for the year ended 31 May 2026.
Director of the company
The director who held office during the year was as follows:
Principal activity
The principal activity of the company is public relations consultancy
Small companies provision statement
This report has 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.
Approved by the
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Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CampusPR Limited
for the Year Ended 31 May 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CampusPR Limited for the year ended 31 May 2026 as set out on pages 4 to 13 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CampusPR Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CampusPR Limited and state those matters that we have agreed to state to the Board of Directors of CampusPR Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CampusPR Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CampusPR Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CampusPR Limited. You consider that CampusPR Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CampusPR Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
CampusPR Limited
Profit and Loss Account and Statement of Retained Earnings for the Year Ended 31 May 2026
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Note |
2026 |
2025 |
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Turnover |
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Cost of sales |
( |
( |
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Gross profit |
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Administrative expenses |
( |
( |
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Operating profit |
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Other interest receivable and similar income |
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Interest payable and similar charges |
( |
( |
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(91) |
(12) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the financial year |
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Retained earnings brought forward |
43,415 |
30,000 |
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Dividends paid |
( |
( |
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Retained earnings carried forward |
63,173 |
43,415 |
CampusPR Limited
(Registration number: 04449814)
Balance Sheet as at 31 May 2026
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Note |
2026 |
2025 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Capital redemption reserve |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
CampusPR Limited
(Registration number: 04449814)
Balance Sheet as at 31 May 2026
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CampusPR Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Accounting policies |
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
Revenue recognition
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the Company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts and after eliminating sales within the company.
Foreign currency transactions and balances
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.
Tax
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income 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.
CampusPR Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Office equipment |
33% reducing balance |
Borrowings
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Leases
Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.
Defined contribution pension obligation
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
CampusPR Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Profit before tax |
Arrived at after charging/(crediting)
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2026 |
2025 |
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Depreciation expense |
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CampusPR Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026
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Tangible assets |
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Furniture, fittings and equipment |
Total |
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Cost or valuation |
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At 1 June 2025 |
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Additions |
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At 31 May 2026 |
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Depreciation |
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At 1 June 2025 |
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Charge for the year |
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At 31 May 2026 |
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Carrying amount |
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At 31 May 2026 |
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At 31 May 2025 |
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Stocks |
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2026 |
2025 |
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Work in progress |
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Debtors |
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Current |
2026 |
2025 |
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Trade debtors |
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Prepayments |
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CampusPR Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026
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Creditors |
Creditors: amounts falling due within one year
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Note |
2026 |
2025 |
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Due within one year |
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Loans and borrowings |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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- |
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Other creditors |
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Creditors: amounts falling due after more than one year
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Note |
2026 |
2025 |
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Due after one year |
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Loans and borrowings |
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Share capital |
Allotted, called up and fully paid shares
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2026 |
2025 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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5 |
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5 |
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97 |
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97 |
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CampusPR Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026
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Loans and borrowings |
Non-current loans and borrowings
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2026 |
2025 |
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Bank borrowings |
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Current loans and borrowings
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2026 |
2025 |
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Bank borrowings |
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Other borrowings |
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CampusPR Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026
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Related party transactions |
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Transactions with the director |
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2026 |
At 1 June 2025 |
Advances to director |
Other payments made to company by director |
At 31 May 2026 |
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Mr D P Richards-Doran |
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Interest free loan repayable on demand |
( |
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(29,966) |
( |
Directors' remuneration
The director's remuneration for the year was as follows:
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2026 |
2025 |
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Remuneration |
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Contributions paid to money purchase schemes |
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18,570 |
17,570 |
CampusPR Limited
Detailed Profit and Loss Account for the Year Ended 31 May 2026
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2026 |
2025 |
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turnover (analysed below) |
138,067 |
127,793 |
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Cost of sales (analysed below) |
12,316 |
10,531 |
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Gross profit |
125,751 |
117,262 |
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Gross profit (%) |
91.08% |
91.76% |
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Administrative expenses |
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Employment costs (analysed below) |
62,672 |
59,186 |
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Establishment costs (analysed below) |
3,296 |
2,874 |
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General administrative expenses (analysed below) |
14,707 |
16,376 |
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Finance charges (analysed below) |
438 |
105 |
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Depreciation costs (analysed below) |
154 |
11 |
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81,267 |
78,552 |
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Operating profit |
44,484 |
38,710 |
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Other interest receivable and similar income (analysed below) |
385 |
660 |
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Interest payable and similar charges (analysed below) |
(476) |
(672) |
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(91) |
(12) |
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Profit before tax |
44,393 |
38,698 |
CampusPR Limited
Detailed Profit and Loss Account for the Year Ended 31 May 2026
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2026 |
2025 |
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Turnover |
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Sales |
138,067 |
127,793 |
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Cost of sales |
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Freelance and subcontractor costs |
12,316 |
10,531 |
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Employment costs |
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Wages and salaries |
35,938 |
34,474 |
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Directors remuneration |
12,570 |
12,570 |
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Class 1A NIC |
1,092 |
401 |
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Staff pensions (Defined contribution) |
718 |
674 |
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Directors pensions (Defined contribution) |
6,000 |
5,000 |
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Private health insurance |
5,769 |
5,267 |
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Trivial staff benefits |
500 |
800 |
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Staff training and welfare |
85 |
- |
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62,672 |
59,186 |
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Establishment costs |
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Rent |
2,100 |
1,750 |
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Use of home as office |
1,196 |
1,124 |
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3,296 |
2,874 |
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General administrative expenses |
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Telephone and broadband |
1,046 |
1,970 |
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Equipment < £300 |
596 |
- |
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Computer software and maintenance costs |
2,438 |
3,054 |
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Printing, postage and stationery |
49 |
399 |
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Subscriptions |
3,519 |
3,193 |
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Charitable donations |
208 |
- |
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Hire of other assets (Operating leases) |
43 |
258 |
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Sundry expenses |
315 |
63 |
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Travel and subsistence |
1,663 |
1,395 |
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Advertising |
1,206 |
227 |
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Entertaining (allowable for tax) |
- |
42 |
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Accountancy fees |
3,240 |
3,240 |
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Insurance |
384 |
535 |
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Legal and professional fees |
- |
2,000 |
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14,707 |
16,376 |
CampusPR Limited
Detailed Profit and Loss Account for the Year Ended 31 May 2026
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2026 |
2025 |
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Finance charges |
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Bank charges |
114 |
105 |
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Foreign currency (gains)/losses - operating expense |
324 |
- |
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438 |
105 |
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Depreciation costs |
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Depreciation of office equipment (owned) |
154 |
11 |
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Other interest receivable and similar income |
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Bank interest receivable |
385 |
660 |
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Interest payable and similar expenses |
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Bank loan interest payable |
470 |
672 |
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Other interest payable |
6 |
- |
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476 |
672 |