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Company Registration No. 15385106 (England and Wales)
Campervan Worx Ltd Unaudited accounts for the period from 3 January 2024 to 31 March 2025
Campervan Worx Ltd Annual report and unaudited accounts for the period from 3 January 2024 to 31 March 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Campervan Worx Ltd Company Information for the period from 3 January 2024 to 31 March 2025
Director
Jane Cooper
Company Number
15385106 (England and Wales)
Registered Office
Campervan Worx Mason Street Stoke On Trent ST4 3LS United Kingdom
Accountants
SONNET 191 Pretoria Road Ibstock Leicestershire LE67 6LQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Campervan Worx Ltd for the period from 3 January 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Campervan Worx Ltd for the period from 3 January 2024 to 31 March 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
SONNET Chartered Certified Accountants 191 Pretoria Road Ibstock Leicestershire LE67 6LQ 19 September 2025
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Campervan Worx Ltd Statement of Financial Position as at 31 March 2025
2025 
£ 
Current assets
34,589 
Creditors: amounts falling due within one year
(64,520)
Net current liabilities
(29,931)
Total assets less current liabilities
(29,931)
Net liabilities
(29,931)
Capital and reserves
(29,931)
NOTES TO THE ACCOUNTS
1 Statutory information
Campervan Worx Ltd is a private company, limited by shares, registered in England and Wales, registration number 15385106. The registered office is Campervan Worx, Mason Street, Stoke On Trent, ST4 3LS, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 March 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 September 2025
Jane Cooper Director Company Registration No. 15385106
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