Registered Number 11634820

35A CAMPBELL ROAD LTD

Micro-entity Accounts

31 May 2024

35A CAMPBELL ROAD LTD Registered Number 11634820

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
540,000
540,000
Current Assets
98
98
Creditors: amounts falling due within one year
(162,136)
(162,136)
Net current assets (liabilities)
(162,038)
(162,038)
Total assets less current liabilities
377,962
377,962
Creditors: amounts falling due after more than one year
(370,655)
(370,655)
Provisions for liabilities
(5,000)
(5,000)
Total net assets (liabilities)
2,307
2,307
Capital and reserves
2,307
2,307
  • For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 May 2025

And signed on their behalf by:
Karan Singh Gulati, Director

35A CAMPBELL ROAD LTD Registered Number 11634820

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1