Campers & Vans UK Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13499592

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,037,740		1,037,740

			1,037,740		1,037,740
CURRENT ASSETS
Debtors	5	76,864		28,439

		76,864		28,439
Creditors: Amounts Falling Due Within One Year	6	(129,610 )		(54,210 )

NET CURRENT ASSETS (LIABILITIES)			(52,746 )		(25,771 )

TOTAL ASSETS LESS CURRENT LIABILITIES			984,994		1,011,969

NET ASSETS			984,994		1,011,969

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			984,993		1,011,968

SHAREHOLDERS' FUNDS			984,994		1,011,969

For the year 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

W Boyle

Director

24/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Campers & Vans UK Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13499592 . The registered office is 5 The Conifers, Birches Lane, Kenilworth, England, CV8 2BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	1,037,740
Additions	(1,037,740 )
Disposals	1,037,740

As at 31 March 2025	1,037,740

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,037,740

As at 1 April 2024	1,037,740

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	-	28,438
Amounts owed by participating interests	76,863	-
Other debtors	1	1

	76,864	28,439

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	129,610	54,210

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1	1

Amount of Allotted, Called Up Share Capital	1	1