Barbara Campbell Training & Consultancy Ltd

Registered number: NI651551

	2026	2025
	£	£

Current assets	135,857	121,622
Prepayments and accrued income	(20,825 )	(21,973 )
Creditors: Amounts Falling Due Within One Year	(79,712 )	(73,499 )

NET CURRENT ASSETS	35,320	26,150

TOTAL ASSETS LESS CURRENT LIABILITIES	35,320	26,150

Accruals and deferred income	(240 )	-

NET ASSETS	35,080	26,150

CAPITAL AND RESERVES	35,080	26,150

Notes

1. General Information

Barbara Campbell Training & Consultancy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI651551 . The registered office is 19 Millwater Lodge, Ahoghill, Ballymena, Antrim, BT42 2RS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

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 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 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

Mrs Barbara Campbell

Director

14 October 2026