Campbell Glenorchy Consulting Limited

Registered number: 06299653

	2026	2025
	£	£
Fixed assets	412	820

Current assets	301,894	290,888
Prepayments and accrued income	3,767	-
Creditors: Amounts Falling Due Within One Year	(44,243 )	(61,581 )

NET CURRENT ASSETS	261,418	229,307

TOTAL ASSETS LESS CURRENT LIABILITIES	261,830	230,127

Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	260,830	229,127

CAPITAL AND RESERVES	260,830	229,127

Notes

1. General Information

Campbell Glenorchy Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06299653 . The registered office is Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, LU2 8DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
P J Campbell	4,081	1,367	(4,081 )	-	1,367

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

P J Campbell

Director

28/08/2026