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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
Page
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Freedom Campervans Limited Company Information for the year ended 30 September 2024
Directors
R McCandless M McCandless
Secretary
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
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Freedom Campervans Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,907 
43,331 
Current assets
Inventories
537,831 
617,509 
Debtors
421,204 
320,863 
Cash at bank and in hand
230,093 
612,240 
1,189,128 
1,550,612 
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 
Capital and reserves
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
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Freedom Campervans Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
33% on cost
Computer equipment
33% on cost
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Pension costs
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.
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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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
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 
421,204 
320,863 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
59,634 
65,981 
VAT
50,938 
87,676 
Trade creditors
257,371 
316,210 
Taxes and social security
29,252 
34,923 
Other creditors
- 
138,208 
397,195 
642,998 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
59,634 
Loans from directors
197,558 
256,840 
197,558 
316,474 
8
Average number of employees
During the year the average number of employees was 10 (2023: 12).
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