1 December 2023 false No description of principal activity Taxfiler 2024.6 14465201business:PrivateLimitedCompanyLtd2023-12-012024-11-30 144652012023-11-30 144652012023-12-012024-11-30 14465201business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 14465201business:FilletedAccounts2023-12-012024-11-30 144652012024-11-30 14465201business:Director12023-12-012024-11-30 14465201business:RegisteredOffice2023-12-012024-11-30 144652012023-11-30 14465201core:WithinOneYear2024-11-30 14465201core:WithinOneYear2023-11-30 14465201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14465201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14465201core:PreviouslyStatedAmount2024-11-30 14465201core:PreviouslyStatedAmount2023-11-30 14465201business:SmallEntities2023-12-012024-11-30 14465201countries:EnglandWales2023-12-012024-11-30 14465201core:ComputerEquipment2023-12-012024-11-30 14465201core:ComputerEquipment2023-11-30 14465201core:ComputerEquipment2024-11-30 144652012022-11-072023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14465201 (England and Wales)
Base Camp Industries Limited Unaudited accounts for the year ended 30 November 2024
Base Camp Industries Limited Company Information for the year ended 30 November 2024
Director
Graham Ramsay
Company Number
14465201 (England and Wales)
Registered Office
3 Marine Parade Saltburn-by-the-Sea Cleveland TS12 1DP England
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Base Camp Industries Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,641 
7,623 
Current assets
Debtors
7,730 
10,442 
Cash at bank and in hand
2,147 
826 
9,877 
11,268 
Creditors: amounts falling due within one year
(3,028)
(11,707)
Net current assets/(liabilities)
6,849 
(439)
Net assets
24,490 
7,184 
Capital and reserves
Profit and loss account
24,490 
7,184 
Shareholders' funds
24,490 
7,184 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 14 August 2025 and were signed on its behalf by
Graham Ramsay Director Company Registration No. 14465201
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Base Camp Industries Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Base Camp Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 14465201. The registered office is 3 Marine Parade, Saltburn-by-the-Sea, Cleveland, TS12 1DP, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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:
Computer equipment
Over 3 years
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Base Camp Industries Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
9,703 
Additions
15,122 
At 30 November 2024
24,825 
Depreciation
At 1 December 2023
2,080 
Charge for the year
5,104 
At 30 November 2024
7,184 
Net book value
At 30 November 2024
17,641 
At 30 November 2023
7,623 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,730 
- 
Accrued income and prepayments
- 
10,442 
7,730 
10,442 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,641 
- 
Loans from directors
307 
3,292 
Accruals
1,080 
8,415 
3,028 
11,707 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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