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CAMPBELL & SON ROOFING LTD

Registered Number
SC636321
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

CAMPBELL & SON ROOFING LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | CAMPBELL, Bruce Robert
| CAMPBELL, Colin

Registered Address | Unit 3a The Old Sawmill
| Inverness
| IV3 8JG

Registered Number | SC636321 (Scotland)

CAMPBELL & SON ROOFING LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 81,297 |  | 28,301
Current Assets |  | 258,881 |  | 83,013
Prepayments and accrued income |  | 10,829 |  | 24,118
|  | 351,007 |  | 135,432
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 226,446 |  | 117,105
Creditors amounts falling due within one year |  | 124,447 |  | 18,270
Accruals and deferred income |  | 114 |  | 57
|  | 351,007 |  | 135,432

- The company is a private company limited by shares and registered in Scotland. 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 Directors acknowledge 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 3 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 11 March 2026, and are signed on its behalf by:
CAMPBELL, Bruce Robert Director Registered Company No. SC636321