D C Campbell Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC355748

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	422,373		424,045

		422,373		424,045
Creditors: Amounts Falling Due Within One Year	5	(41,119 )		(38,957 )

NET CURRENT ASSETS (LIABILITIES)			381,254		385,088

TOTAL ASSETS LESS CURRENT LIABILITIES			381,254		385,088

NET ASSETS			381,254		385,088

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			381,154		384,988

SHAREHOLDERS' FUNDS			381,254		385,088

For the year ending 30 November 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Duncan Campbell

Director

28/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

D C Campbell Limited is a private company, limited by shares, incorporated in Scotland, registered number SC355748 . The registered office is Westerlea, Moray Street, Blackford, Auchterarder, PH4 1QP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	422,373	424,045

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	41,119	38,957

6. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	-	100
Called Up Share Capital has been paid up	100	-

Amount of Allotted, Called Up Share Capital	100	100