Micro-entity Accounts - CAMPBELL & DUMVILLE (NW) LIMITED

Registered Number 08869631

CAMPBELL & DUMVILLE (NW) LIMITED

Micro-entity Accounts

31 January 2026

CAMPBELL & DUMVILLE (NW) LIMITED Registered Number 08869631

	2026	2025
	£	£
Called up share capital not paid	10,600	9,700
Fixed Assets	27,500	20,850
Current Assets	36,590	23,475
Prepayments and accrued income	7,500	4,750
Creditors: amounts falling due within one year	(7,600)	(5,510)
Net current assets (liabilities)	36,490	22,715
Total assets less current liabilities	74,590	53,265
Creditors: amounts falling due after more than one year	(11,650)	(9,300)
Provisions for liabilities	(950)	(515)
Accruals and deferred income	(4,310)	(3,130)
Total net assets (liabilities)	57,680	40,320
Capital and reserves	57,680	40,320

For the year ending 31 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 31 October 2026

And signed on their behalf by:
Azar Hussain, Director