Campbell Draughting Solutions Ltd NI605721 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is draughting services Digita Accounts Production Advanced 6.30.9574.0 true NI605721 2025-04-01 2026-03-31 NI605721 2026-03-31 NI605721 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI605721 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 NI605721 bus:Micro-entities 2025-04-01 2026-03-31 NI605721 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 NI605721 bus:FilletedAccounts 2025-04-01 2026-03-31 NI605721 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI605721 bus:RegisteredOffice 2025-04-01 2026-03-31 NI605721 bus:Director1 2025-04-01 2026-03-31 NI605721 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI605721 countries:NorthernIreland 2025-04-01 2026-03-31 NI605721 2024-04-01 2025-03-31 NI605721 2025-03-31 NI605721 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 NI605721 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: NI605721

Campbell Draughting Solutions Ltd
Filleted Financial Statements
for the Year Ended 31 March 2026

Campbell Draughting Solutions Ltd

(Registration number: NI605721)
Statement Financial Position as at 31 March 2026

| 2026 £ | 2025 £
Non Current Assets | 837 | 1,142
Current assets | 683 | 4,785
Creditors: Amounts falling due within one year | (3,476) | (3,320)
Net current (liabilities)/assets | (2,793) | 1,465
Total assets less current liabilities | (1,956) | 2,607
Creditors: Amounts falling due after more than one year | - | (900)
Accruals and deferred income | (722) | (685)
| (2,678) | 1,022
Equity | (2,678) | 1,022

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
41 Braepark Road
Ballyclare
Co.Antrim
BT39 9UW

These financial statements were authorised for issue by the Board on 10 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Campbell Draughting Solutions Ltd

(Registration number: NI605721)
Statement Financial Position as at 31 March 2026

Approved and authorised by the Board on 10 July 2026 and signed on its behalf by:

......................................... Mr Colin Campbell Director