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REGISTERED NUMBER: SC771482 (Scotland)















George Campbell Consultancies Ltd

Financial Statements For The Year Ended 30 June 2025






George Campbell Consultancies Ltd (Registered number: SC771482)






Contents of the Financial Statements
For The Year Ended 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

George Campbell Consultancies Ltd

Company Information
For The Year Ended 30 June 2025







DIRECTOR: G S Campbell





REGISTERED OFFICE: Park House Centre
South Street
Elgin
Moray
IV30 1JB





REGISTERED NUMBER: SC771482 (Scotland)





ACCOUNTANTS: The Long Partnership
Park House Centre
South Street
Elgin
IV30 1JB

George Campbell Consultancies Ltd (Registered number: SC771482)

Balance Sheet
30 June 2025

30.6.25 30.6.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,849 31,131

CURRENT ASSETS
Cash at bank 43,308 35,268

CREDITORS
Amounts falling due within one year 5 29,083 33,311
NET CURRENT ASSETS 14,225 1,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,074

33,088

PROVISIONS FOR LIABILITIES 6 161 176
NET ASSETS 44,913 32,912

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 44,903 32,902
SHAREHOLDERS' FUNDS 44,913 32,912

George Campbell Consultancies Ltd (Registered number: SC771482)

Balance Sheet - continued
30 June 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 August 2025 and were signed by:





G S Campbell - Director


George Campbell Consultancies Ltd (Registered number: SC771482)

Notes to the Financial Statements
For The Year Ended 30 June 2025

1. STATUTORY INFORMATION

George Campbell Consultancies Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

George Campbell Consultancies Ltd (Registered number: SC771482)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2025

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 July 2024
and 30 June 2025 31,354
DEPRECIATION
At 1 July 2024 223
Charge for year 282
At 30 June 2025 505
NET BOOK VALUE
At 30 June 2025 30,849
At 30 June 2024 31,131

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 30.6.24
£    £   
Taxation and social security 9,394 13,831
Other creditors 19,689 19,480
29,083 33,311

6. PROVISIONS FOR LIABILITIES
30.6.25 30.6.24
£    £   
Deferred tax 161 176

Deferred
tax
£   
Balance at 1 July 2024 176
Provided during year (15 )
Balance at 30 June 2025 161

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.25 30.6.24
value: £    £   
10 Ordinary £1 10 10

George Campbell Consultancies Ltd (Registered number: SC771482)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2025

8. RESERVES
Retained
earnings
£   

At 1 July 2024 32,902
Profit for the year 40,001
Dividends (28,000 )
At 30 June 2025 44,903

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £28,000 (2024 - £20,000) were paid to the director .

G S Campbell
Is a director in the company


Included in other creditors is an interest free directors loan. There are no repayment terms.

30.6.25 30.6.24
£    £   
Amount due to related party at the balance sheet date 18,489 18,280

10. ULTIMATE CONTROLLING PARTY

The controlling party is G S Campbell.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
George Campbell Consultancies Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of George Campbell Consultancies Ltd for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of George Campbell Consultancies Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of George Campbell Consultancies Ltd and state those matters that we have agreed to state to the director of George Campbell Consultancies Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than George Campbell Consultancies Ltd and its director for our work or for this report.

It is your duty to ensure that George Campbell Consultancies Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of George Campbell Consultancies Ltd. You consider that George Campbell Consultancies Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of George Campbell Consultancies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Long Partnership
Park House Centre
South Street
Elgin
IV30 1JB


15 August 2025