H & S Campbell Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC390218

H & S Campbell Ltd

Filleted Unaudited Financial Statements

31 December 2024

H & S Campbell Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	311	3,893
	----	-------

Current assets	4,454	1,172

Creditors: amounts falling due within one year	4,692	2,557
	-------	-------
Net current liabilities	( 238)	( 1,385)
	----	-------
Total assets less current liabilities	73	2,508
	----	-------

Capital and reserves	73	2,508
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Transactions with the director

Creditors includes an amount of £461 due to the director by the company. This loan is interest free with no set repayment terms.

For the year ending 31 December 2024 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 3 September 2025 , and are signed on behalf of the board by:

Mr S Campbell
Director

Company registration number: SC390218

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 6 Middleton Terrace, Bridge of Don, Aberdeen, AB22 8HW.