Campbeltown Backpackers Limited

Registered number: SC683133

	2025	2024
	£	£

Current assets	13,817	7,740
Creditors: Amounts Falling Due Within One Year	(744 )	(696 )

NET CURRENT ASSETS	13,073	7,044

TOTAL ASSETS LESS CURRENT LIABILITIES	13,073	7,044

Creditors: Amounts Falling Due After More Than One Year	(5,000 )	(7,955 )
Accruals and deferred income	(2,368 )	(2,972 )

NET ASSETS/(LIABILITIES)	5,705	(3,883 )

CAPITAL AND RESERVES	5,705	(3,883 )

Notes

1. General Information

Campbeltown Backpackers Limited is a private company, limited by shares, incorporated in Scotland, registered number SC683133 . The registered office is Big Kiln Street, Campbeltown, Argyll, PA28 6JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Taxation

No charge to corporation tax arises due to the payment of gift aid to its parent Charity of £5,846 (2024: £0).

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 20 August 2026 and were signed on its behalf by:

Mr A Milstead

Director