CAMPBELL FUELS LIMITED

Company Registration Number:
NI048360 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CAMPBELL FUELS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

CAMPBELL FUELS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 27,000 27,000
Tangible assets: 4 89,538 91,681
Total fixed assets: 116,538 118,681
Current assets
Stocks: 190,516 154,051
Debtors:   466,201 438,968
Cash at bank and in hand: 54,115 73,477
Total current assets: 710,832 666,496
Creditors: amounts falling due within one year:   (56,295) (107,363)
Net current assets (liabilities): 654,537 559,133
Total assets less current liabilities: 771,075 677,814
Total net assets (liabilities): 771,075 677,814
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 771,073 677,812
Shareholders funds: 771,075 677,814

The notes form part of these financial statements

CAMPBELL FUELS LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: PAUL CAMPBELL
Status: Director

The notes form part of these financial statements

CAMPBELL FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMPBELL FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

CAMPBELL FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 27,000
At 30 November 2024 27,000
Net book value
At 30 November 2024 27,000
At 30 November 2023 27,000

CAMPBELL FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 130,351
Additions 16,134
At 30 November 2024 146,485
Depreciation
At 01 December 2023 38,670
Charge for year 18,277
At 30 November 2024 56,947
Net book value
At 30 November 2024 89,538
At 30 November 2023 91,681