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Registered Number: 11709537
England and Wales

 

 

 

HIPPO CAMPERS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Hippo Campers Ltd
Contents Page
For the year ended 31 December 2024
Directors Mr Paul Merritt
Mrs Gemma Merritt
Registered Number 11709537
Registered Office 5 Beresford Gate
South Way
Andover
Hampshire
SP10 5BN
Accountants River View Tax & Accountancy Ltd
5 Beresford Gate
South Way
Andover
Hampshire
SP10 5BN
1
  2024   2023
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   555      1,149 
Current assets 14,741      48,265   
Prepayments and accrued income 0      (15,417)  
Creditors: amount falling due within one year (12,104)     (31,069)  
Net current assets   2,637      1,779 
Total assets less current liabilities   3,292      3,028 
Net assets   3,292      3,028 
 

         
Capital and reserves   3,292      3,028 
 
NOTES TO THE ACCOUNTS

General Information
Hippo Campers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11709537, registration address 5 Beresford Gate, South Way, Andover, Hampshire, SP10 5BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees (incl directors)

Average number of employees during the year was 3 (2023 : 2).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£		 2023
£		 2024
£		 2023
£
Mrs S Coe5,390 24,000 0 0 
River View Tax & Accountancy Ltd3,500 3,500 0 0 

Mrs S Coe is the parent of Mrs G Merritt, Company director and 49% shareholder. During a previous financial year, Mrs Coe made a loan to the Company to provide working capital on a short term basis. The loan is repayable on demand and carried interest at a rate of 2% per annum. The loan was partially repaid during the year and the interest rate increased to 8.9%
River View Tax & Accountancy Ltd is a company owned by Mrs G Merritt, and with directors of both Mr P Merritt and Mrs G Merritt. River View Tax & Accountancy Ltd owns long leasehold on the business property (5 Beresford Gate), from which Hippo Campers Ltd operates. The rent is currently set at £6000 per annum, and is invoiced annually in arrears for the year from June to May. An appropriate proportion has been accrued into the accounts.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


--------------------------------
Mrs Gemma Merritt
Director
2