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Company Registration No. 14103452 (England and Wales)
Campbells Building Services Ltd Unaudited accounts for the year ended 31 December 2025
Campbells Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Campbells Building Services Ltd Company Information for the year ended 31 December 2025
Director
Kenny Campbell
Company Number
14103452 (England and Wales)
Registered Office
Green Cottage Upper Ivington Leominster Herefordshire HR6 0JN England
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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Campbells Building Services Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
27,053 
Current assets
Debtors
4,300 
Cash at bank and in hand
4,463 
8,763 
Creditors: amounts falling due within one year
(3,485)
Net current assets
5,278 
Total assets less current liabilities
32,331 
Creditors: amounts falling due after more than one year
(16,026)
Net assets
16,305 
Capital and reserves
Called up share capital
1 
Profit and loss account
16,304 
Shareholders' funds
16,305 
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 September 2026 and were signed on its behalf by
Kenny Campbell Director Company Registration No. 14103452
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Campbells Building Services Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Campbells Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14103452. The registered office is Green Cottage, Upper Ivington, Leominster, Herefordshire, HR6 0JN, 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.
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%
Motor vehicles
20%
Computer equipment
25%
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
8,235 
Additions
26,117 
At 31 December 2025
34,352 
Depreciation
Charge for the year
7,299 
At 31 December 2025
7,299 
Net book value
At 31 December 2025
27,053 
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Campbells Building Services Ltd Notes to the Accounts for the year ended 31 December 2025
5
Transactions with related parties
Included in Creditors - Amounts falling due within one year is an amount of £368 (2024: 1,275) due to a Director and Shareholder, in respect of his Direcor's Current Account.
6
Average number of employees
During the year the average number of employees was 0.
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