I. R. CAMPBELL & CO (ELECTRICAL) LIMITED

Company Registration Number:
05297634 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

I. R. CAMPBELL & CO (ELECTRICAL) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

I. R. CAMPBELL & CO (ELECTRICAL) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,031 2,709
Total fixed assets: 2,031 2,709
Current assets
Stocks: 100 460
Debtors:   1,162 1,515
Cash at bank and in hand: 13,114 13,845
Total current assets: 14,376 15,820
Creditors: amounts falling due within one year:   (22,707) (21,491)
Net current assets (liabilities): (8,331) (5,671)
Total assets less current liabilities: (6,300) (2,962)
Total net assets (liabilities): (6,300) (2,962)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (6,302) (2,964)
Shareholders funds: (6,300) (2,962)

The notes form part of these financial statements

I. R. CAMPBELL & CO (ELECTRICAL) LIMITED

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 30 December 2025
and signed on behalf of the board by:

Name: I R Campbell
Status: Director

The notes form part of these financial statements

I. R. CAMPBELL & CO (ELECTRICAL) LIMITED

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

I. R. CAMPBELL & CO (ELECTRICAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

I. R. CAMPBELL & CO (ELECTRICAL) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 27,402
At 31 March 2025 27,402
Depreciation
At 01 April 2024 24,693
Charge for year 678
At 31 March 2025 25,371
Net book value
At 31 March 2025 2,031
At 31 March 2024 2,709