12895789falsethat of building/repairing campervans2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12895789

THE HAPPY CAMPERVAN CONVERSION COMPANY LTD

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

DAVID HICKIE LTD

CHARTERED CERTIFIED ACCOUNTANTS

2 HIGHFIELD ROAD

DERBY

DE22 1GZ

THE HAPPY CAMPERVAN CONVERSION COMPANY LTD

Registered Number: 12895789
BALANCE SHEET AT 30/09/2025
						2025				2024
						£				£
Fixed assets						13,293				13,500
Current assets				25,656				23,708
Creditors: amounts falling due within one year				(18,762)				(17,885)
Net Current Assets						6,894				5,823
Total assets less current liabilities						20,187				19,323
Creditors: amounts falling due after more than one year						-				5,956
Provisions for liabilities						2,526				2,565
Accruals and deferred income						600				600
Net Assets						17,061				10,202
Capital and reserves						17,061				10,202
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12895789. Registered office 6 WOODLANDS AVENUE, SHELTON LOCK, DERBY, DE24 9FQ
For the year ending 30/09/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/10/2025 and signed on their behalf by
.............................
S O'REGAN
Director