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REGISTERED NUMBER: 07890494 (England and Wales)






















8Ballcamper Conversions Limited

Unaudited Financial Statements for the Year Ended 31 December 2024






8Ballcamper Conversions Limited (Registered number: 07890494)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


8Ballcamper Conversions Limited

Company Information
for the year ended 31 December 2024







DIRECTORS: C R Almond
M Hearst





REGISTERED OFFICE: 18 Rowley Road
Little Weighton
Cottingham
HU20 3XQ





REGISTERED NUMBER: 07890494 (England and Wales)





ACCOUNTANTS: Smailes Goldie Limited
Chartered Accountants
Regent's Court
Princess Street
Hull
East Yorkshire
HU2 8BA

8Ballcamper Conversions Limited (Registered number: 07890494)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 269,457 261,349

CURRENT ASSETS
Stocks 108,745 159,291
Debtors 5 9,180 5,677
Cash at bank and in hand 55,257 35,696
173,182 200,664
CREDITORS
Amounts falling due within one year 6 98,820 130,264
NET CURRENT ASSETS 74,362 70,400
TOTAL ASSETS LESS CURRENT
LIABILITIES

343,819

331,749

CREDITORS
Amounts falling due after more than one
year

7

(36,187

)

(53,185

)

PROVISIONS FOR LIABILITIES (26,491 ) (23,524 )
NET ASSETS 281,141 255,040

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 281,041 254,940
281,141 255,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

8Ballcamper Conversions Limited (Registered number: 07890494)

Balance Sheet - continued
31 December 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:




C R Almond - Director



M Hearst - Director


8Ballcamper Conversions Limited (Registered number: 07890494)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

8Ballcamper Conversions 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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Depreciation
Depreciation of fixed assets is charged by annual instalments commencing with the year of acquisition at rates estimated to write off their cost less any residual value over the expected useful lives.

The annual rates used are as follows:

Freehold property15 years - straight line with residual value on buildings
Long leasehold15 years - straight line with residual value
Plant and machinery20% - 33% straight line
Motor vehicles25% straight line
LandNil

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

8Ballcamper Conversions Limited (Registered number: 07890494)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

2. ACCOUNTING POLICIES - continued

Debtors and creditors receivable/ payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

Impairment
Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease.

Provisions
Provisions are recognised when the company has an obligation at the balance sheet date as a result of a past event, it is probable that an outflow of economic benefits will be required in settlement and the amount can be reliably estimated.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 January 2024 191,469 25,772 154,427 371,668
Additions - 30,866 27,000 57,866
Disposals - - (65,887 ) (65,887 )
At 31 December 2024 191,469 56,638 115,540 363,647
DEPRECIATION
At 1 January 2024 5,917 17,207 87,195 110,319
Charge for year 1,732 4,425 8,504 14,661
Eliminated on disposal - - (30,790 ) (30,790 )
At 31 December 2024 7,649 21,632 64,909 94,190
NET BOOK VALUE
At 31 December 2024 183,820 35,006 50,631 269,457
At 31 December 2023 185,552 8,565 67,232 261,349

8Ballcamper Conversions Limited (Registered number: 07890494)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,482 5,015
Other debtors 698 662
9,180 5,677

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 13,154 46,170
Hire purchase contracts 3,843 17,678
Trade creditors 24,943 37,825
Taxation and social security 54,680 26,591
Other creditors 2,200 2,000
98,820 130,264

In 2021 the company obtained finance through the government's Coronavirus Business Interruption Loan Scheme (CBILS). In 2020 the company obtained finance through the government's Bounce-back Loan Scheme. Both schemes provide a government-backed guarantee and therefore none of the company's assets are held as security by the provider of the loans.

Within creditors is £3,843 (2023: £17,678) which relates to a hire purchase which is secured over the asset held under the agreement.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 4,167 17,321
Hire purchase contracts 32,020 35,864
36,187 53,185

In 2021 the company obtained finance through the government's Coronavirus Business Interruption Loan Scheme (CBILS). In 2020 the company obtained finance through the government's Bounce-back Loan Scheme. Both schemes provide a government-backed guarantee and therefore none of the company's assets are held as security by the provider of the loans.

Hire purchase contracts relates to a hire purchase contract which is secured over the asset held under the agreement.