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Company Registration No. 06864786 (England and Wales)
Camplans Limited Unaudited accounts for the year ended 31 March 2025
Camplans Limited Unaudited accounts Contents
Page
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Camplans Limited Company Information for the year ended 31 March 2025
Directors
Dean Girling Melanie Girling
Company Number
06864786 (England and Wales)
Registered Office
48 Merton Road Histon Cambridge Cambridgeshire CB24 9JW England
Accountants
Sheehan Bookkeeping & Accountancy 29 The Coppice Impington Cambridge Cambridgeshire CB24 9PP
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Camplans Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
94 
Current assets
Debtors
- 
660 
Cash at bank and in hand
5,291 
6,814 
5,291 
7,474 
Creditors: amounts falling due within one year
(4,402)
(13,792)
Net current assets/(liabilities)
889 
(6,318)
Net assets/(liabilities)
889 
(6,224)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
789 
(6,324)
Shareholders' funds
889 
(6,224)
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2025 and were signed on its behalf by
Dean Girling Director Company Registration No. 06864786
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Camplans Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Camplans Limited is a private company, limited by shares, registered in England and Wales, registration number 06864786. The registered office is 48 Merton Road, Histon, Cambridge, Cambridgeshire, CB24 9JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
752 
At 31 March 2025
752 
Depreciation
At 1 April 2024
658 
Charge for the year
94 
At 31 March 2025
752 
Net book value
At 31 March 2025
- 
At 31 March 2024
94 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
211 
Other debtors
- 
449 
- 
660 
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Camplans Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,678 
3,039 
Taxes and social security
8,238 
9,416 
Loans from directors
(8,089)
(860)
Accruals
575 
2,197 
4,402 
13,792 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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