D G Campbell Ltd


Directors	D G Campbell
	K L Campbell


Registered Number	11800268 (England and Wales)

Statement of Financial Position
31 March 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	4	7,388		7,021
Cash at bank and on hand		3,293		839
		10,681		7,860
Creditors amounts falling due within one year	5	(1,914)		(1,224)
Net current assets (liabilities)			8,767		6,636
Total assets less current liabilities			8,767		6,636
Net assets			8,767		6,636
Capital and reserves
Called up share capital			100		100
Profit and loss account			8,667		6,536
Shareholders' funds			8,767		6,636

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2026, and are signed on its behalf by:

D G Campbell
Director
Registered Company No. 11800268

D G Campbell Ltd

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable and net of discounts. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Vehicles	4

2.	Average number of employees


		2026		2025
	Average number of employees during the year	3		3

3.	Tangible fixed assets

	Vehicles	Total
	£	£
Cost or valuation
At 01 April 25	4,980	4,980
At 31 March 26	4,980	4,980
Depreciation and impairment
At 01 April 25	4,980	4,980
At 31 March 26	4,980	4,980
Net book value
At 31 March 26	-	-
At 31 March 25	-	-

4.	Debtors: amounts due within one year


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Amounts owed to related parties	980	398
Accrued liabilities and deferred income	934	826
Total	1,914	1,224


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.