Company Registration No. 05518194 (England and Wales)
Freedom Campervans Limited
Unaudited accounts
for the year ended 30 September 2024
Freedom Campervans Limited
Unaudited accounts
Contents
Freedom Campervans Limited
Company Information
for the year ended 30 September 2024
Directors
R McCandless
M McCandless
Company Number
05518194 (England and Wales)
Registered Office
Unit 14 The Crossings Riparian Way
Crosshills
Keighley
BD20 7BW
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Freedom Campervans Limited
Statement of financial position
as at 30 September 2024
Tangible assets
53,907
43,331
Inventories
537,831
617,509
Cash at bank and in hand
230,093
612,240
Creditors: amounts falling due within one year
(397,195)
(642,998)
Net current assets
791,933
907,614
Total assets less current liabilities
845,840
950,945
Creditors: amounts falling due after more than one year
(197,558)
(316,474)
Net assets
648,282
634,471
Called up share capital
50,000
50,000
Profit and loss account
598,282
584,471
Shareholders' funds
648,282
634,471
For the year ending 30 September 2024 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 21 May 2025 and were signed on its behalf by
R McCandless
Director
Company Registration No. 05518194
Freedom Campervans Limited
Notes to the Accounts
for the year ended 30 September 2024
Freedom Campervans Limited is a private company, limited by shares, registered in England and Wales, registration number 05518194. The registered office is Unit 14 The Crossings Riparian Way, Crosshills, Keighley, BD20 7BW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
33% on cost
Computer equipment
33% on cost
Expenditure on research and development is written off in the year in which it is incurred.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Freedom Campervans Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
46,634
24,539
8,981
26,974
107,128
Additions
19,150
-
4,640
2,912
26,702
At 30 September 2024
65,784
24,539
13,621
29,886
133,830
At 1 October 2023
13,193
22,747
2,693
25,164
63,797
Charge for the year
11,380
1,466
1,988
1,292
16,126
At 30 September 2024
24,573
24,213
4,681
26,456
79,923
At 30 September 2024
41,211
326
8,940
3,430
53,907
At 30 September 2023
33,441
1,792
6,288
1,810
43,331
Amounts falling due within one year
Trade debtors
340,373
227,244
Accrued income and prepayments
74,174
74,727
Other debtors
6,657
18,892
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
59,634
65,981
Trade creditors
257,371
316,210
Taxes and social security
29,252
34,923
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
197,558
256,840
8
Average number of employees
During the year the average number of employees was 10 (2023: 12).