Aubrey Campbell Accountants Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: NI613622

Aubrey Campbell Accountants Ltd

Filleted Unaudited Financial Statements

31 March 2025

Aubrey Campbell Accountants Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		15,901	25,501
		--------	--------

Current assets		109,554	111,988

Creditors: amounts falling due within one year	83,142	118,118
	---------	---------
Net current assets/(liabilities)	26,412	( 6,130)
	--------	--------
Total assets less current liabilities	42,313	19,371
	--------	--------

Capital and reserves	42,313	19,371
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 3 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 19 December 2025 , and are signed on behalf of the board by:

Mr J A Magee	Mr J C Magee
Director	Director

Company registration number: NI613622

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.