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D G Campbell Ltd

Registered Number
11800268
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

D G Campbell Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

D G Campbell
K L Campbell

Registered Address

Lelley House Main Street
Lelley
Hull
HU12 8SN

Registered Number

11800268 (England and Wales)
D G Campbell Ltd
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors47,0215,772
Cash at bank and on hand839431
7,8606,203
Creditors amounts falling due within one year5(1,224)(1,177)
Net current assets (liabilities)6,6365,026
Total assets less current liabilities6,6365,026
Net assets6,6365,026
Capital and reserves
Called up share capital100100
Profit and loss account6,5364,926
Shareholders' funds6,6365,026
The financial statements were approved and authorised for issue by the Board of Directors on 8 May 2025, and are signed on its behalf by:
D G Campbell
Director
Registered Company No. 11800268
D G Campbell Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles4
2.Average number of employees

20252024
Average number of employees during the year32
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 April 244,9804,980
At 31 March 254,9804,980
Depreciation and impairment
At 01 April 244,9804,980
At 31 March 254,9804,980
Net book value
At 31 March 25--
At 31 March 24--
4.Debtors: amounts due within one year

2025

2024

££
Other debtors7,0215,772
Total7,0215,772
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties398217
Accrued liabilities and deferred income826960
Total1,2241,177
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.