Campervandom Ltd - Accounts

Campervandom Ltd
Contents Page
For the year ended 27 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Campervandom Ltd Accountants' Report For the year ended 27 August 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Campervandom Ltd for the year ended 27 August 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Campervandom Ltd for the year ended 27 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Campervandom Ltd , as a body, in accordance with the terms of our engagement letter dated 08 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Campervandom Ltd and state those matters that we have agreed to state to the Board of Directors of Campervandom Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Campervandom Ltd and its Board of Directors as a body for our work or for this report It is your duty to ensure that Campervandom Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Campervandom Ltd. You consider that Campervandom Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Campervandom Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Rivington Accounts Ltd Bank House 6-8 Church Street Adlington Lancashire PR7 4EX 08 October 2025 1

Campervandom Ltd
Accountants' Report
For the year ended 27 August 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Campervandom Ltd for the year ended 27 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Campervandom Ltd for the year ended 27 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Campervandom Ltd , as a body, in accordance with the terms of our engagement letter dated 08 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Campervandom Ltd and state those matters that we have agreed to state to the Board of Directors of Campervandom Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Campervandom Ltd and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Campervandom Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Campervandom Ltd. You consider that Campervandom Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Campervandom Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
08 October 2025

1

Campervandom Ltd
Statement of Financial Position
As at 27 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	24,405	29,222
		24,405	29,222
Current assets
Stocks		172,452	170,782
Debtors		8,197	71,998
Cash at bank and in hand		9,991	(11,595)
		190,640	231,185
Creditors: amount falling due within one year		(211,278)	(192,302)
Net current assets		(20,638)	38,883

Total assets less current liabilities		3,767	68,105
Provisions for liabilities		(583)	0
Net assets		3,184	68,105

Capital and reserves
Called up share capital		100	100
Share premium account		25,000	25,000
Profit and loss account		(21,916)	43,005
Shareholders' funds		3,184	68,105

For the year ended 27 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director on 08 October 2025 and were signed by:

-------------------------------
Nicholas Morson
Director

2

Campervandom Ltd
Notes to the Abridged Financial Statements
For the year ended 27 August 2025

General Information

Campervandom Ltd is a private company, limited by shares, registered in , registration number 13231543, registration address Unit 1, 65 Point Business Centre, Greenbank Road, Blackburn, Lancashire, BB1 3EA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 5 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 28 August 2024	69,273	69,273
Additions	2,696	2,696
Disposals	-	-
At 27 August 2025	71,969	71,969
Depreciation
At 28 August 2024	40,051	40,051
Charge for year	7,513	7,513
On disposals	-	-
At 27 August 2025	47,564	47,564
Net book values
Closing balance as at 27 August 2025	24,405	24,405
Opening balance as at 28 August 2024	29,222	29,222

3


Registered Number: 13231543

CAMPERVANDOM LTD

Abridged Accounts

Period of accounts Start date: 28 August 2024 End date: 27 August 2025