CAMPBELL FUELS LIMITED

Company Registration Number:
NI048360 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CAMPBELL FUELS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

CAMPBELL FUELS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 27,000 27,000
Tangible assets: 4 105,877 89,538
Total fixed assets: 132,877 116,538
Current assets
Stocks: 108,371 190,516
Debtors:   463,676 466,201
Cash at bank and in hand: 29,509 54,115
Total current assets: 601,556 710,832
Creditors: amounts falling due within one year:   (34,723) (56,295)
Net current assets (liabilities): 566,833 654,537
Total assets less current liabilities: 699,710 771,075
Creditors: amounts falling due after more than one year:   (6,548)
Total net assets (liabilities): 693,162 771,075
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 693,160 771,073
Shareholders funds: 693,162 771,075

The notes form part of these financial statements

CAMPBELL FUELS LIMITED

Balance sheet statements

For the year ending 30 November 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 31 August 2026
and signed on behalf of the board by:

Name: PAUL CAMPBELL
Status: Director

The notes form part of these financial statements

CAMPBELL FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

CAMPBELL FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

CAMPBELL FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 27,000
At 30 November 2025 27,000
Net book value
At 30 November 2025 27,000
At 30 November 2024 27,000

CAMPBELL FUELS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 146,485
Additions 38,202
At 30 November 2025 184,687
Depreciation
At 01 December 2024 56,947
Charge for year 21,863
At 30 November 2025 78,810
Net book value
At 30 November 2025 105,877
At 30 November 2024 89,538