CAMPBELL COMMERCIALS LTD

Company Registration Number:
NI636990 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CAMPBELL COMMERCIALS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CAMPBELL COMMERCIALS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 31,779 30,875
Total fixed assets: 31,779 30,875
Current assets
Stocks: 1,495 1,560
Debtors:   27,953 20,069
Cash at bank and in hand: 72,062 88,068
Total current assets: 101,510 109,697
Creditors: amounts falling due within one year: 4 (27,071) (30,061)
Net current assets (liabilities): 74,439 79,636
Total assets less current liabilities: 106,218 110,511
Total net assets (liabilities): 106,218 110,511
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 106,118 110,411
Shareholders funds: 106,218 110,511

The notes form part of these financial statements

CAMPBELL COMMERCIALS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2025
and signed on behalf of the board by:

Name: Hilary Campbell
Status: Director

The notes form part of these financial statements

CAMPBELL COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAMPBELL COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

CAMPBELL COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 56,352
Additions 8,850
At 31 March 2025 65,202
Depreciation
At 01 April 2024 25,477
Charge for year 7,946
At 31 March 2025 33,423
Net book value
At 31 March 2025 31,779
At 31 March 2024 30,875

CAMPBELL COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loan £6591 H P Contracts £4467 Trade Creditors £8139 Vat £5019 C Tax £50 PAYE/NIC £1545 Accruals £1260

CAMPBELL COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Financial commitments

The company had no capital commitments at the financial year ended 31 March 2025