Campbell Geoservices Limited

Registered number: SC499111

	2025	2024
	£	£
Fixed assets	-	61

Current assets	3,916	3,732
Creditors: Amounts Falling Due Within One Year	(480 )	(42 )

NET CURRENT ASSETS	3,436	3,690

TOTAL ASSETS LESS CURRENT LIABILITIES	3,436	3,751

Accruals and deferred income	(330 )	(481 )

NET ASSETS	3,106	3,270

CAPITAL AND RESERVES	3,106	3,270

Notes

1. General Information

Campbell Geoservices Limited is a private company, limited by shares, incorporated in Scotland, registered number SC499111 . The registered office is 3 Castle Court, Carnegie Campus, Dunfermline, KY11 8PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Michael Campbell	-	458	-	-	458

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

The financial statements were approved on 16 September 2025 and were signed by:

Mr Michael Campbell

Director