THE CAMPERVIN CO LTD

Company Registration Number:
10455671 (England and Wales)

Unaudited abridged accounts for the year ended 28 November 2024

Period of accounts

Start date: 29 November 2023

End date: 28 November 2024

THE CAMPERVIN CO LTD

Contents of the Financial Statements

for the Period Ended 28 November 2024

Balance sheet
Notes

THE CAMPERVIN CO LTD

Balance sheet

As at 28 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 2,249 999
Tangible assets: 4 158,610 155,698
Investments:   0 0
Total fixed assets: 160,859 156,697
Current assets
Stocks: 26,589 5,238
Debtors:   40,068 16,138
Cash at bank and in hand: 34,537 108,002
Investments:   0 0
Total current assets: 101,194 129,378
Creditors: amounts falling due within one year:   (105,419) (145,858)
Net current assets (liabilities): (4,225) (16,480)
Total assets less current liabilities: 156,634 140,217
Creditors: amounts falling due after more than one year:   (14,927) (22,808)
Provision for liabilities: (16,998) (16,998)
Total net assets (liabilities): 124,709 100,411
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 124,708 100,410
Shareholders funds: 124,709 100,411

The notes form part of these financial statements

THE CAMPERVIN CO LTD

Balance sheet statements

For the year ending 28 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2025
and signed on behalf of the board by:

Name: Mr William Spiers
Status: Director

The notes form part of these financial statements

THE CAMPERVIN CO LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

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

Intangible fixed assets and amortisation policy

Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

THE CAMPERVIN CO LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

THE CAMPERVIN CO LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

3. Intangible Assets

Total
Cost £
At 29 November 2023 999
Additions 1,250
At 28 November 2024 2,249
Net book value
At 28 November 2024 2,249
At 28 November 2023 999

THE CAMPERVIN CO LTD

Notes to the Financial Statements

for the Period Ended 28 November 2024

4. Tangible Assets

Total
Cost £
At 29 November 2023 363,313
Additions 42,300
At 28 November 2024 405,613
Depreciation
At 29 November 2023 207,615
Charge for year 39,388
At 28 November 2024 247,003
Net book value
At 28 November 2024 158,610
At 28 November 2023 155,698