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Company Registration No. 11679621 (England and Wales)
Camper And Tang Limited Unaudited accounts for the year ended 30 November 2024
Camper And Tang Limited Unaudited accounts Contents
Page
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Camper And Tang Limited Company Information for the year ended 30 November 2024
Director
Richard Holdsworth
Company Number
11679621 (England and Wales)
Registered Office
12 Elm Park Gardens Dover Kent CT17 9NQ England
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Camper And Tang Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,128 
1,111 
Investment property
88,000 
88,000 
90,128 
89,111 
Current assets
Debtors
31,344 
5,380 
Cash at bank and in hand
442 
7,415 
31,786 
12,795 
Creditors: amounts falling due within one year
(20,634)
(22,106)
Net current assets/(liabilities)
11,152 
(9,311)
Total assets less current liabilities
101,280 
79,800 
Creditors: amounts falling due after more than one year
(98,454)
(77,691)
Provisions for liabilities
Deferred tax
(2,193)
(2,440)
Net assets/(liabilities)
633 
(331)
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
622 
(342)
Shareholders' funds
633 
(331)
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 9 August 2025 and were signed on its behalf by
Richard Holdsworth Director Company Registration No. 11679621
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Camper And Tang Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Camper And Tang Limited is a private company, limited by shares, registered in England and Wales, registration number 11679621. The registered office is 12 Elm Park Gardens, Dover, Kent, CT17 9NQ, 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.
Going concern
At the time of approving the financial statements, despite the current liability position of the company, it is still considered a going concern due to ongoing continued support from the director. The director has a reasonable expectation that the company shall continue in operational existence for the foreseeable future, thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes, for goods and services provided in the normal course of business. The company recognises revenue when rent is received from a tenant.
Presentation currency
The accounts are prepared in sterling, which is this functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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:
Motor vehicles
33.3%
Fixtures & fittings
20%
Computer equipment
33.3%
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Camper And Tang Limited Notes to the Accounts for the year ended 30 November 2024
Taxation and deferred taxation
Taxation The tax expense represents the sum of the tax currently payable and deferred tax. Current tax The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantive enacted by the reporting end date. Deferred tax Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit. The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the defend tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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Camper And Tang Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
769 
532 
1,301 
Additions
250 
825 
475 
1,550 
At 30 November 2024
250 
1,594 
1,007 
2,851 
Depreciation
At 1 December 2023
- 
146 
44 
190 
Charge for the year
28 
196 
309 
533 
At 30 November 2024
28 
342 
353 
723 
Net book value
At 30 November 2024
222 
1,252 
654 
2,128 
At 30 November 2023
- 
623 
488 
1,111 
5
Investment property
2024 
£ 
Fair value at 1 December 2023
88,000 
At 30 November 2024
88,000 
The director has revalued the property and deems the amount at the balance sheet date to be the current market value. There has been no valuation of investment property by an independent valuer as at 30/11/2024.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
200 
906 
Accrued income and prepayments
52 
- 
Other debtors
31,092 
4,474 
31,344 
5,380 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,082 
- 
Trade creditors
31 
- 
Taxes and social security
258 
559 
Other creditors
528 
331 
Loans from directors
18,735 
18,956 
Accruals
- 
2,260 
20,634 
22,106 
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Camper And Tang Limited Notes to the Accounts for the year ended 30 November 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
57,408 
57,408 
Other creditors
41,046 
20,283 
98,454 
77,691 
Aggregate of amounts that fall due for payment after five years
57,408 
57,408 
Bank loans of £57,408 (2023 - £57,408) are secured by way of fixed charges over individual investment property/properties.
9
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
404 
651 
Revaluation of investment property
1,789 
1,789 
2,193 
2,440 
2024 
2023 
£ 
£ 
Provision at start of year
2,440 
- 
(Credited)/charged to the profit and loss account
(247)
2,440 
Provision at end of year
2,193 
2,440 
10
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
11 Ordinary shares of £1 each
11 
11 
11
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 November 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
184 
2,214 
Later than one year and not later than five years
- 
184 
184 
2,398 
12
Transactions with related parties
During the period the company borrowed money from a company under common control. At the balance sheet date, the amount owed by Camper & Tang Ltd was £41,046 (2023 - £20,283). During the period the company loaned money to a company under common control. At the balance sheet date the amount owed to Camper & Tang Ltd was £31,092 (2023 - £4,475). The director has loaned money to the company. At the balance sheet date, the amount owed to the director was £18,735 (2023 - £18,956). No interest has been charged and there are no set dates for repayment.
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Camper And Tang Limited Notes to the Accounts for the year ended 30 November 2024
13
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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