CAMPERS4JOURNEYS LTD

Company Registration Number:
12326662 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

CAMPERS4JOURNEYS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CAMPERS4JOURNEYS LTD

Company Information

for the Period Ended 30 November 2024




Registered office: Unit C5
Yelverton Business Park
Crapstone
Yelverton
Devon
England
PL20 7PE
Company Registration Number: 12326662 (England and Wales)

CAMPERS4JOURNEYS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 70,157 52,858
Income from coronavirus (COVID-19) business support grants 0 8,586
Other Income 0 0
Cost of Materials ( 39,058 ) ( 30,979 )
Staff Costs ( 16,646 ) ( 18,542 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 13,842 ) ( 20,954 )
Tax on Profit ( 122 ) ( 0 )
Profit or (Loss) for Period 489 ( 9,031 )

CAMPERS4JOURNEYS LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 19,502 6,002
Current assets: 14,093 14,000
Prepayments and accrued income: 93 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 14,186 14,000
Total assets less current liabilities: 33,688 20,002
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 4,464 ) ( 7,643 )
Accruals and deferred income: ( 0 ) ( 5,965 )
Total net assets (liabilities): 29,224 6,394
Capital and reserves: 29,224 6,394

CAMPERS4JOURNEYS LTD

Balance sheet continued

For the year ending 30 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Paul Backhouse
Status: Director

The notes form part of these financial statements

CAMPERS4JOURNEYS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 3

CAMPERS4JOURNEYS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No