Registration number: 11780014

Grantham Campers Limited

Contents

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

Grantham Campers Limited

Company Information

Director

D H Grantham

Registered office

Whitegate House Tinkle Street Grimoldby Lincolnshire LN11 8TF

Grantham Campers Limited

(Registration number: 11780014)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	441	555
Current assets	233,022	192,964
Prepayments and accrued income	2,980	2,980
Creditors: Amounts falling due within one year	(46,726)	(14,324)
Net current assets	189,276	181,620
Total assets less current liabilities	189,717	182,175
Creditors: Amounts falling due after more than one year	(3,501)	(13,498)
Accruals and deferred income	(1,500)	(1,360)
	184,716	167,317
Capital and reserves	184,716	167,317

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.

For the financial year ending 31 January 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; and
•	The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 October 2025
 

......................................... D H Grantham Director

Grantham Campers Limited

(Registration number: 11780014)
Balance Sheet as at 31 January 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11780014.

The address of its registered office is:
Whitegate House
Tinkle Street
Grimoldby
Lincolnshire
LN11 8TF

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities regime' and the Companies Act 2006.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company, including directors, during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the Director

2025	At 1 February 2024 £	Advances to Director £	Repayments by Director £	At 31 January 2025 £
Director's interest free loan account - no formal repayments	17,688	41,000	(61,512)	(2,824)

2024	At 1 February 2023 £	Advances to Director £	Repayments by Director £	At 31 January 2024 £
Director's interest free loan account - no formal repayments	(620)	25,620	(7,312)	17,688