Registered Number 07731316

MARTIN CAMPBELL AND COMPANY LIMITED

Micro-entity Accounts

30 November 2024

MARTIN CAMPBELL AND COMPANY LIMITED Registered Number 07731316

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
63,700
63,700
Current Assets
85,000
85,000
Prepayments and accrued income
25,000
22,000
Creditors: amounts falling due within one year
(59,000)
(59,000)
Net current assets (liabilities)
51,000
48,000
Total assets less current liabilities
114,700
111,700
Total net assets (liabilities)
114,700
111,700
Capital and reserves
114,700
111,700
  • 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 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 27 August 2025

And signed on their behalf by:
dominic arthur, Director

MARTIN CAMPBELL AND COMPANY LIMITED Registered Number 07731316

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 2 2