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COMPANY REGISTRATION NUMBER: NI606068
Richard Campbell Consulting Ltd
Filleted Unaudited Financial Statements
31 March 2025
Richard Campbell Consulting Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
£
Current assets
86,720
173,030
Creditors: amounts falling due within one year
3,891
64,688
--------
---------
Net current assets
82,829
108,342
--------
---------
Total assets less current liabilities
82,829
108,342
Accruals and deferred income
9,440
7,930
--------
---------
73,389
100,412
--------
---------
Capital and reserves
73,389
100,412
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2025
2024
£
£
Mr R Campbell
24,714
71,525
--------
--------
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
Mr R Campbell
Director
Company registration number: NI606068
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.