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Company Registration No. 09390164 (England and Wales)
Campbell Investments (UK) Ltd Unaudited accounts for the year ended 31 January 2026
Campbell Investments (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Campbell Investments (UK) Ltd Company Information for the year ended 31 January 2026
Director
Agatha Anne Koko
Company Number
09390164 (England and Wales)
Registered Office
2a Beech Hill Barnet Hertfordshire EN4 0JP United Kingdom
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Campbell Investments (UK) Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
615,378 
620,423 
Current assets
Debtors
5
46,246 
47,786 
Cash at bank and in hand
30 
1,549 
46,276 
49,335 
Creditors: amounts falling due within one year
6
(3,943)
(7,561)
Net current assets
42,333 
41,774 
Total assets less current liabilities
657,711 
662,197 
Creditors: amounts falling due after more than one year
7
(457,246)
(458,492)
Net assets
200,465 
203,705 
Capital and reserves
Called up share capital
200,000 
200,000 
Profit and loss account
465 
3,705 
Shareholders' funds
200,465 
203,705 
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 22 October 2026 and were signed on its behalf by
Agatha Anne Koko Director Company Registration No. 09390164
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Campbell Investments (UK) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Campbell Investments (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09390164. The registered office is 2a Beech Hill, Barnet, Hertfordshire, EN4 0JP, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
605,510 
50,459 
655,969 
At 31 January 2026
605,510 
50,459 
655,969 
Depreciation
At 1 February 2025
- 
35,546 
35,546 
Charge for the year
- 
5,045 
5,045 
At 31 January 2026
- 
40,591 
40,591 
Net book value
At 31 January 2026
605,510 
9,868 
615,378 
At 31 January 2025
605,510 
14,913 
620,423 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
46,246 
47,786 
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Campbell Investments (UK) Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,443 
5,061 
Other creditors
2,500 
2,500 
3,943 
7,561 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
25,516 
30,631 
Other creditors
431,730 
427,861 
457,246 
458,492 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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