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Company Registration No. 07351758 (England and Wales)
Campbell's Mini Bus Hire Limited Unaudited accounts for the year ended 31 August 2025
Campbell's Mini Bus Hire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Campbell's Mini Bus Hire Limited Company Information for the year ended 31 August 2025
Director
Shaun Campbell
Company Number
07351758 (England and Wales)
Registered Office
27 YEWTREE GARDENS WALKERVILLE NEWCASTLE UPON TYNE TYNE & WEAR NE6 4TR
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Campbell's Mini Bus Hire Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
214,668 
221,886 
Current assets
Inventories
1,200 
1,200 
Debtors
5
26,589 
41,608 
Cash at bank and in hand
36,186 
44,255 
63,975 
87,063 
Creditors: amounts falling due within one year
6
(81,048)
(64,153)
Net current (liabilities)/assets
(17,073)
22,910 
Total assets less current liabilities
197,595 
244,796 
Creditors: amounts falling due after more than one year
7
(109,915)
(155,246)
Provisions for liabilities
Other provisions
(40,787)
(42,158)
Net assets
46,893 
47,392 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
46,793 
47,292 
Shareholders' funds
46,893 
47,392 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2026 and were signed on its behalf by
Shaun Campbell Director Company Registration No. 07351758
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Campbell's Mini Bus Hire Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Campbell's Mini Bus Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 07351758. The registered office is 27 YEWTREE GARDENS, WALKERVILLE, NEWCASTLE UPON TYNE, TYNE & WEAR, NE6 4TR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
435,528 
9,347 
444,875 
Additions
86,422 
1,500 
87,922 
Disposals
(31,000)
- 
(31,000)
At 31 August 2025
490,950 
10,847 
501,797 
Depreciation
At 1 September 2024
215,276 
7,713 
222,989 
Charge for the year
70,856 
1,034 
71,890 
On disposals
(7,750)
- 
(7,750)
At 31 August 2025
278,382 
8,747 
287,129 
Net book value
At 31 August 2025
212,568 
2,100 
214,668 
At 31 August 2024
220,252 
1,634 
221,886 
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Campbell's Mini Bus Hire Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,090 
34,109 
Other debtors
7,499 
7,499 
26,589 
41,608 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,975 
5,975 
Obligations under finance leases and hire purchase contracts
49,074 
47,969 
Trade creditors
414 
414 
Taxes and social security
24,329 
8,715 
Accruals
1,256 
1,080 
81,048 
64,153 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,723 
23,066 
Obligations under finance leases and hire purchase contracts
88,888 
128,920 
Loans from directors
1,304 
3,260 
109,915 
155,246 
8
Average number of employees
During the year the average number of employees was 10 (2024: 6).
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