IRIS Accounts Production v25.1.3.33 00464097 Board of Directors Board of Directors 1.10.23 30.9.24 30.9.24 8.8.25 false true false false true false Auditors Opinion Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh004640972023-09-30004640972024-09-30004640972023-10-012024-09-30004640972022-09-30004640972022-10-012023-09-30004640972023-09-3000464097ns15:EnglandWales2023-10-012024-09-3000464097ns14:PoundSterling2023-10-012024-09-3000464097ns10:Director12023-10-012024-09-3000464097ns10:Director22023-10-012024-09-3000464097ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3000464097ns10:SmallEntities2023-10-012024-09-3000464097ns10:Audited2023-10-012024-09-3000464097ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3000464097ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3000464097ns10:FullAccounts2023-10-012024-09-3000464097ns10:OrdinaryShareClass12023-10-012024-09-3000464097ns10:Director32023-10-012024-09-3000464097ns10:RegisteredOffice2023-10-012024-09-3000464097ns5:CurrentFinancialInstruments2024-09-3000464097ns5:CurrentFinancialInstruments2023-09-3000464097ns5:ShareCapital2024-09-3000464097ns5:ShareCapital2023-09-3000464097ns5:RetainedEarningsAccumulatedLosses2024-09-3000464097ns5:RetainedEarningsAccumulatedLosses2023-09-3000464097ns5:LandBuildingsns5:OwnedOrFreeholdAssets2023-10-012024-09-3000464097ns5:PlantMachinery2023-10-012024-09-3000464097ns5:MotorVehicles2023-10-012024-09-3000464097ns5:LandBuildings2023-09-3000464097ns5:PlantMachinery2023-09-3000464097ns5:MotorVehicles2023-09-3000464097ns5:LandBuildings2023-10-012024-09-3000464097ns5:LandBuildings2024-09-3000464097ns5:PlantMachinery2024-09-3000464097ns5:MotorVehicles2024-09-3000464097ns5:LandBuildings2023-09-3000464097ns5:PlantMachinery2023-09-3000464097ns5:MotorVehicles2023-09-3000464097ns5:LeasedAssetsHeldAsLessee2023-10-012024-09-3000464097ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3000464097ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-3000464097ns5:DeferredTaxation2023-09-3000464097ns5:DeferredTaxation2023-10-012024-09-3000464097ns5:DeferredTaxation2024-09-3000464097ns10:OrdinaryShareClass12024-09-30
REGISTERED NUMBER: 00464097 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

CAMP HOPSON REMOVALS LIMITED

CAMP HOPSON REMOVALS LIMITED (REGISTERED NUMBER: 00464097)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CAMP HOPSON REMOVALS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: A Ward-Thomas
C A S Rickards
T Bloch





REGISTERED OFFICE: 141 Acton Lane
London
NW10 7PB





REGISTERED NUMBER: 00464097 (England and Wales)





AUDITORS: Fawcetts LLP
Chartered Accountants
and Statutory Auditors
Windover House
St. Ann Street
Salisbury
SP1 2DR

CAMP HOPSON REMOVALS LIMITED (REGISTERED NUMBER: 00464097)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 416,061 305,385

CURRENT ASSETS
Debtors 5 1,474,134 2,723,686
Cash at bank 27,344 15,884
1,501,478 2,739,570
CREDITORS
Amounts falling due within one year 6 1,464,220 774,344
NET CURRENT ASSETS 37,258 1,965,226
TOTAL ASSETS LESS CURRENT LIABILITIES 453,319 2,270,611

PROVISIONS FOR LIABILITIES 7 20,359 50,817
NET ASSETS 432,960 2,219,794

CAPITAL AND RESERVES
Called up share capital 8 151,541 151,541
Retained earnings 281,419 2,068,253
SHAREHOLDERS' FUNDS 432,960 2,219,794

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:




C A S Rickards - Director



A Ward-Thomas - Director


CAMP HOPSON REMOVALS LIMITED (REGISTERED NUMBER: 00464097)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Camp Hopson Removals Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared on a going concern basis under the historical cost convention. The financial statements are presented in sterling which is the functional currency of the company.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebate and value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold and leasehold property - 20% on cost
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

CAMP HOPSON REMOVALS LIMITED (REGISTERED NUMBER: 00464097)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors
Debtors are measured at their recoverable amount.

Creditors
Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 31 (2023 - 28 ) .

4. TANGIBLE FIXED ASSETS
Freehold
and
leasehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 October 2023 29,588 118,732 832,208 980,528
Additions - 1,521 194,775 196,296
Disposals - - (236,915 ) (236,915 )
At 30 September 2024 29,588 120,253 790,068 939,909
DEPRECIATION
At 1 October 2023 13,828 83,057 578,258 675,143
Charge for year 1,914 5,185 73,486 80,585
Eliminated on disposal - - (231,880 ) (231,880 )
At 30 September 2024 15,742 88,242 419,864 523,848
NET BOOK VALUE
At 30 September 2024 13,846 32,011 370,204 416,061
At 30 September 2023 15,760 35,675 253,950 305,385

The net book value of motor vehicles includes £163,861 (2023 £145,821) in respect of assets held under hire purchase contracts. The hire purchase liabilities are included in the financial statements of the company's immediate parent, Master Removers Group Ltd and intermediate parent, Master Removers Group 2019 Ltd..

CAMP HOPSON REMOVALS LIMITED (REGISTERED NUMBER: 00464097)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 91,787 53,690
Due from group companies 1,289,774 2,583,532
Other debtors 3,136 -
Prepayments 89,437 86,464
1,474,134 2,723,686

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Payments on account 58,990 26,093
Trade creditors 69,324 57,847
Owed to group companies 861,702 422,338
Social security and other taxes 89,513 82,035
Other creditors 14,260 -
Accruals and deferred income 370,431 186,031
1,464,220 774,344

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 20,359 50,817

Deferred
tax
£   
Balance at 1 October 2023 50,817
Credit to Income Statement during year (30,458 )
Balance at 30 September 2024 20,359

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
151,541 Ordinary £1 151,541 151,541

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Simon Ellingham FCA (Senior Statutory Auditor)
for and on behalf of Fawcetts LLP

CAMP HOPSON REMOVALS LIMITED (REGISTERED NUMBER: 00464097)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


10. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

11. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Master Removers Group Limited.

The ultimate parent company until 5 February 2024 was Master Removers Group 2019 Ltd.

On 6 February 2024 Master Removers Group 2019 Ltd became a wholly owned subsidiary of Master Removers Group 2023 Ltd.

In the opinion of the directors, no one individual has control of Master Removers Group 2023 Ltd..