Marshall Campbell Associates Limited

Registered number: 05486767

	2025	2024
	£	£
Fixed assets	52	64

Current assets	52,218	41,278
Prepayments and accrued income	576	859
Creditors: Amounts Falling Due Within One Year	(43,958 )	(38,852 )

NET CURRENT ASSETS	8,836	3,285

TOTAL ASSETS LESS CURRENT LIABILITIES	8,888	3,349

Accruals and deferred income	(2,950 )	(2,850 )

NET ASSETS	5,938	499

CAPITAL AND RESERVES	5,938	499

Notes

1. General Information

Marshall Campbell Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05486767 . The registered office is 3 Sceptre House, Hornbeam Square North, Hornbeam Park, Harrogate, North Yorkshire, HG2 8PB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Simon Campbell	-	5,657	-	-	5,657

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

For the year ending 30 June 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.

On behalf of the board

Mr Simon Campbell

Director

07/10/2025