Registered Number SC528603

J CAMPBELL ACCOUNTANCY LTD

Micro-entity Accounts

31 March 2025

J CAMPBELL ACCOUNTANCY LTD Registered Number SC528603

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
345
634
Current Assets
40,077
37,686
Prepayments and accrued income
884
852
Net current assets (liabilities)
40,961
38,538
Total assets less current liabilities
41,306
39,172
Creditors: amounts falling due after more than one year
(16,462)
(17,181)
Provisions for liabilities
0
0
Accruals and deferred income
(1,069)
(3,197)
Total net assets (liabilities)
23,775
18,794
Capital and reserves
23,775
18,794
  • For the year ending 31 March 2025 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 30 August 2025

And signed on their behalf by:
J CAMPBELL, Director

J CAMPBELL ACCOUNTANCY LTD Registered Number SC528603

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1