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CAMPBELL ENGINEERING SUPPLIES LTD

Registered Number
NI615904
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2025

CAMPBELL ENGINEERING SUPPLIES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | CAMPBELL, Alisdair James

Registered Address | Suite 9 Railway Studios
| The Sidings
| Lisburn
| BT28 3AJ

Registered Number | NI615904 (Northern Ireland)

CAMPBELL ENGINEERING SUPPLIES LTD
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,580 |  | 6,106
Current Assets |  | 136,036 |  | 119,617
Creditors amounts falling due within one year |  | (100,277) |  | (92,432)
Net current assets (liabilities) |  | 35,759 |  | 27,185
Total assets less current liabilities |  | 40,339 |  | 33,291
Creditors amounts falling due after one year |  | (19,732) |  | (22,534)
Accruals and deferred income |  | (2,584) |  | (2,554)
Net assets (liabilities) |  | 18,023 |  | 8,203
Capital and reserves |  | 18,023 |  | 8,203

- The company is a private company limited by shares and registered in Northern Ireland. It was entitled to exemption from audit 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 Director acknowledges their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 15 January 2026, and are signed on its behalf by:
CAMPBELL, Alisdair James Director Registered Company No. NI615904