Registered Number NI622277

JOSEPH CAMPBELL & COMPANY LIMITED

Micro-entity Accounts

31 March 2026

JOSEPH CAMPBELL & COMPANY LIMITED Registered Number NI622277

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
25,185
56,858
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(246)
(18,333)
Net current assets (liabilities)
24,939
38,525
Total assets less current liabilities
24,939
38,525
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
24,939
38,525
Capital and reserves
24,939
38,525
  • For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 April 2026

And signed on their behalf by:
Joseph Campbell, Director

JOSEPH CAMPBELL & COMPANY LIMITED Registered Number NI622277

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 0 0

2Accounting Policies

Basis of measurement and preparation of accounts
1. Accounting policies

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime and in accordance with FRS 105 — The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Average number of employees

The average number of employees during the period was 0. (prior period: 0)