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# NNDS CAMPBELL LIMITED

## Company Registration Number:
15660791 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 19 April 2024

## End date: 30 April 2025

# NNDS CAMPBELL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# NNDS CAMPBELL LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 906
Total fixed assets: |  | 906
Current assets
Cash at bank and in hand: |  | 12,733
Investments: |  | 27,342
Total current assets: |  | 40,075
Net current assets (liabilities): |  | 40,075
Total assets less current liabilities: |  | 40,981
Creditors: amounts falling due after more than one year: |  | (69,434)
Total net assets (liabilities): |  | (28,453)
Capital and reserves
Called up share capital: |  | 400
Revaluation reserve: | 4 | 1,190
Profit and loss account: |  | (30,043)
Shareholders funds: |  | (28,453)

The notes form part of these financial statements

# NNDS CAMPBELL LIMITED

## Balance sheet statements

For the year ending 30 April 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 12 January 2026
and signed on behalf of the board by:

Name: Mr N P Campbell
Status: Director

The notes form part of these financial statements

# NNDS CAMPBELL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

## Other accounting policies

Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# NNDS CAMPBELL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025
--- | ---
Average number of employees during the period | 0

# NNDS CAMPBELL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 1,358
At 30 April 2025 | 1,358
Depreciation |
Charge for year | 452
At 30 April 2025 | 452
Net book value |
At 30 April 2025 | 906

# NNDS CAMPBELL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Revaluation reserve

| 2025
--- | ---
| £
Surplus or deficit after revaluation | 1,190
Balance at 30 April 2025 | 1,190