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Company registration number: SC394263
Campbells Fudge Limited
Unaudited filleted financial statements
31 March 2025
Campbells Fudge Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Campbells Fudge Limited
Directors and other information
Directors Mr Stephen Edge
Mrs Jayne Edge
Secretary Mrs Jayne Edge
Company number SC394263
Registered office Tweedsmuir
Biggar
Lanarkshire
ML12 6QS
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
Campbells Fudge Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Campbells Fudge Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Campbells Fudge Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Campbells Fudge Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Campbells Fudge Limited and state those matters that we have agreed to state to the board of directors of Campbells Fudge Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Campbells Fudge Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Campbells Fudge Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Campbells Fudge Limited. You consider that Campbells Fudge Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Campbells Fudge Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
23 December 2025
Campbells Fudge Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 15,082 14,805
_______ _______
Current assets 9,265 9,099
Creditors: amounts falling due within one year ( 57,591) ( 76,000)
_______ _______
Net current liabilities ( 48,326) ( 66,901)
_______ _______
Total assets less current liabilities ( 33,244) ( 52,096)
Creditors: amounts falling due after more than one year ( 607) ( 3,741)
Accruals and deferred income ( 1,100) ( 1,050)
_______ _______
Net liabilities ( 34,951) ( 56,887)
_______ _______
Capital and reserves ( 34,951) ( 56,887)
_______ _______
Notes to the financial statements
Campbells Fudge Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 23 December 2025 , and are signed on behalf of the board by:
Mr Stephen Edge
Director
Company registration number: SC394263
The company is a private company limited by shares, registered in Scotland.