Company Registration No. 07147515 (England and Wales)
Rebecca Campbell Creative Ltd
Unaudited accounts
for the year ended 31 January 2026
Rebecca Campbell Creative Ltd
Unaudited accounts
Contents
Rebecca Campbell Creative Ltd
Company Information
for the year ended 31 January 2026
Company Number
07147515 (England and Wales)
Registered Office
86-90 3rd Floor
Paul Street
London
EC2A 4NE
ENGLAND
Accountants
Creative CFO Ltd
Suite 103 Mk Business Centre Hayley Court
Linford Wood
Milton Keynes
London
MK14 6GD
Rebecca Campbell Creative Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
120,557
121,617
Investments
648,885
648,885
Cash at bank and in hand
64,012
586,759
Creditors: amounts falling due within one year
(99,436)
(351,512)
Net current assets
866,994
602,845
Total assets less current liabilities
1,636,436
1,373,347
Creditors: amounts falling due after more than one year
(141,471)
(43,470)
Net assets
1,494,965
1,329,877
Called up share capital
1
1
Profit and loss account
1,494,964
1,329,876
Shareholders' funds
1,494,965
1,329,877
For the year ending 31 January 2026 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 her 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 13 July 2026 and were signed on its behalf by
Rebecca Campbell
Director
Company Registration No. 07147515
Rebecca Campbell Creative Ltd
Notes to the Accounts
for the year ended 31 January 2026
Rebecca Campbell Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 07147515. The registered office is 86-90 3rd Floor , Paul Street , London, EC2A 4NE, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
Indefinite
Computer equipment
3 years
Investments in shares are carried at cost.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
120,197
5,034
10,154
135,385
At 31 January 2026
120,197
5,034
10,154
135,385
At 1 February 2025
-
5,034
8,734
13,768
Charge for the year
-
-
1,060
1,060
At 31 January 2026
-
5,034
9,794
14,828
At 31 January 2026
120,197
-
360
120,557
At 31 January 2025
120,197
-
1,420
121,617
Rebecca Campbell Creative Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Investments
Subsidiary undertakings
Valuation at 1 February 2025
648,885
Valuation at 31 January 2026
648,885
The company holds a 100% investment in Kundalini Limited
Amounts falling due within one year
Amounts due from group undertakings etc.
896,359
364,382
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
69,276
209,859
Other creditors
3,990
140,513
Loans from directors
22,363
-
8
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
139,530
43,470
Taxes and social security
1,941
-
9
Transactions with related parties
Interest received from the following related party:
Subsidiary - £43 264 (2025: £679)
10
Average number of employees
During the year the average number of employees was 4 (2025: 4).