Silverfin false false 31/10/2024 31/10/2024 26/07/2023 The principal activity of the Company during the financial period was camper van rentals. R Gould 26/07/2023 F Welch 26/07/2023 15029434 2024-10-31 15029434 bus:Director1 2024-10-31 15029434 bus:Director2 2024-10-31 15029434 core:CurrentFinancialInstruments 2024-10-31 15029434 core:Non-currentFinancialInstruments 2024-10-31 15029434 2023-07-26 2024-10-31 15029434 bus:Micro-entities 2023-07-26 2024-10-31 15029434 bus:FilletedAccounts 2023-07-26 2024-10-31 15029434 bus:AuditExemptWithAccountantsReport 2023-07-26 2024-10-31 15029434 bus:PrivateLimitedCompanyLtd 2023-07-26 2024-10-31 15029434 bus:Director1 2023-07-26 2024-10-31 15029434 bus:Director2 2023-07-26 2024-10-31 iso4217:GBP xbrli:pure

Company No: 15029434 (England and Wales)

CROSS COASTAL CAMPER HIRE LTD

Unaudited Financial Statements
For the financial period from 26 July 2023 to 31 October 2024
Pages for filing with the registrar

CROSS COASTAL CAMPER HIRE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 26 July 2023 to 31 October 2024

Contents

CROSS COASTAL CAMPER HIRE LTD

BALANCE SHEET

As at 31 October 2024
CROSS COASTAL CAMPER HIRE LTD

BALANCE SHEET (continued)

For the financial period from 26 July 2023 to 31 October 2024
31.10.2024
£
Fixed assets 97,488
Current assets 1,848
Creditors: amounts falling due within one year ( 64,522)
Net current liabilities ( 62,674)
Total assets less current liabilities 34,814
Creditors: amounts falling due after more than one year ( 29,700)
Accruals and deferred income ( 1,999)
Net assets 3,115
Capital and reserves 3,115

For the financial period ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Cross Coastal Camper Hire Ltd (registered number: 15029434) were approved and authorised for issue by the Board of Directors on 17 June 2025 and were signed on its behalf by:

F Welch
Director
CROSS COASTAL CAMPER HIRE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 26 July 2023 to 31 October 2024
CROSS COASTAL CAMPER HIRE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 26 July 2023 to 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15029434). The address of its registered office is Glebe Farm, West Lyng, Taunton, TA3 5AP, United Kingdom.

2. Employees

Period from
26.07.2023 to
31.10.2024
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 26 July 2023 the balance owed from the directors was £Nil. During the year, the company made advances to directors amounting to £20 and received repayments of £Nil leaving a balance due from the directors of £20 as at 31 October 2024.

The Directors' loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.