Registration number: 08240626

Kampervanz Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Kampervanz Limited

Company Information

Directors

A J Sear Mrs E M Sear

Registered office

Unit 22 Enterprise Business Centre Enterprise House Carlton Road Worksop Notts S81 7QF

Kampervanz Limited

(Registration number: 08240626)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	9,001	12,402
Current assets	1,186,486	1,340,434
Prepayments and accrued income	1,500	1,248
Creditors: Amounts falling due within one year	(86,591)	(244,922)
Net current assets	1,101,395	1,096,760
Total assets less current liabilities	1,110,396	1,109,162
Provisions for liabilities	(5,420)	(8,115)
Accruals and deferred income	(1,456)	(1,348)
	1,103,520	1,099,699
Capital and reserves	1,103,520	1,099,699

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 22 Enterprise Business Centre
Enterprise House
Carlton Road
Worksop
Notts
S81 7QF

These financial statements were authorised for issue by the Board on 29 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

Kampervanz Limited

(Registration number: 08240626)
Balance Sheet as at 31 March 2025

......................................... Mrs E M Sear Director