CAMPERSALES LIMITED

Company Registration Number:
06547424 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CAMPERSALES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CAMPERSALES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 1,613 2,151
Tangible assets: 4 1,783 3,564
Total fixed assets: 3,396 5,715
Current assets
Stocks: 2,978,485 3,407,407
Debtors: 5 5,340 14,982
Cash at bank and in hand: 654,701 242,255
Total current assets: 3,638,526 3,664,644
Creditors: amounts falling due within one year:   (1,324,815) (1,737,280)
Net current assets (liabilities): 2,313,711 1,927,364
Total assets less current liabilities: 2,317,107 1,933,079
Creditors: amounts falling due after more than one year:   (309,254) (355,259)
Provision for liabilities: (4,773) (4,774)
Total net assets (liabilities): 2,003,080 1,573,046
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,003,078 1,573,044
Shareholders funds: 2,003,080 1,573,046

The notes form part of these financial statements

CAMPERSALES LIMITED

Balance sheet statements

For the year ending 31 March 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 10 April 2025
and signed on behalf of the board by:

Name: Robert Williams
Status: Director

The notes form part of these financial statements

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 8

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 34,000
At 31 March 2025 34,000
Amortisation
At 01 April 2024 31,849
Charge for year 538
At 31 March 2025 32,387
Net book value
At 31 March 2025 1,613
At 31 March 2024 2,151

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 89,085
At 31 March 2025 89,085
Depreciation
At 01 April 2024 85,521
Charge for year 1,781
At 31 March 2025 87,302
Net book value
At 31 March 2025 1,783
At 31 March 2024 3,564

CAMPERSALES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 2,384 9,982