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Registered Number: 11032660
England and Wales
CAPITAL CAMPERS LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Capital Campers Limited Contents Page For the year ended 31 October 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Capital Campers Limited Accountants' Report For the year ended 31 October 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Capital Campers Limited for the year ended 31 October 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Capital Campers Limited for the year ended 31 October 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 Capital Campers Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Capital Campers Limited and state those matters that we have agreed to state to the Board of Directors of Capital Campers Limited, 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 Capital Campers Limited and its Board of Directors as a body for our work or for this report It is your duty to ensure that Capital Campers Limited 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 Capital Campers Limited. You consider that Capital Campers Limited 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 Capital Campers Limited. 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. .................................................... Doyles 51 Station Road Marston Green Birmingham West Midlands B37 7AB 31 October 2025 1

Capital Campers Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year |  | - |  | 62
Cash at bank and in hand |  | 1,084 |  | 584
|  | 1,084 |  | 646
Creditors: amount falling due within one year |  | (24,614) |  | (27,398)
Net current assets |  | (23,530) |  | (26,752)
Total assets less current liabilities |  | (23,530) |  | (26,752)
Creditors: amount falling due after more than one year |  | - |  | (5,834)
Net assets |  | (23,530) |  | (32,586)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (23,630) |  | (32,686)
Shareholders' funds |  | (23,530) |  | (32,586)
For the year ended 31 October 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 31 October 2025 and were signed by:
------------------------------- Thomas Busst Director
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Capital Campers Limited Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information Capital Campers Limited is a private company, limited by shares, registered in England and Wales, registration number 11032660, registration address Rushy Flanders, Foul End, Atherstone, Staffordshire, CV9 22JN. 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. 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:
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 November 2024 | 1,542 |  | 250 |  | 1,792
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 October 2025 | 1,542 |  | 250 |  | 1,792
Depreciation
At 01 November 2024 | 1,542 |  | 250 |  | 1,792
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 October 2025 | 1,542 |  | 250 |  | 1,792
Net book values
Closing balance as at 31 October 2025 | - |  | - |  | -
Opening balance as at 01 November 2024 | - |  | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5. | The ultimate controlling party The ultimate controlling party is the director, by virtue of his 100% shareholding of the company's issued share capital.
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