Registration number: 16302327

Campbell Jones Consulting Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Campbell Jones Consulting Limited

(Registration number: 16302327)
Balance Sheet as at 31 March 2026

	2026
	£	£
Current assets		16,373
Prepayments and accrued income		764
Creditors: Amounts falling due within one year		(12,410)
Total assets less current liabilities		4,727
Creditors: Amounts falling due after more than one year		(15,149)
Accruals and deferred income		(1,290)
		(11,712)
Capital and reserves		(11,712)

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 September 2026
 

Miss S H Jones Director

Campbell Jones Consulting Limited

(Registration number: 16302327)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Broad Street
Chard
Somerset
TA20 1FY

These financial statements were authorised for issue by the director on 23 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3	Related party transactions

Transactions with the director

2026	At 8 March 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Overdrawn Directors Loan Account	-	3,163	(2,194)	969

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 director has not delivered to the registrar a copy of the Profit and Loss Account.