Rising Sun Campers Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08941762

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		1,800		3,600
Tangible Assets	5		56,272		61,596

			58,072		65,196
CURRENT ASSETS
Stocks	6	640,269		588,709
Debtors	7	69,154		47,964
Cash at bank and in hand		82,888		26,827

		792,311		663,500
Creditors: Amounts Falling Due Within One Year	8	(561,628 )		(466,659 )

NET CURRENT ASSETS (LIABILITIES)			230,683		196,841

TOTAL ASSETS LESS CURRENT LIABILITIES			288,755		262,037

Creditors: Amounts Falling Due After More Than One Year	9		-		(14,285 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(10,234 )		(10,234 )

NET ASSETS			278,521		237,518

CAPITAL AND RESERVES
Called up share capital	10		2		2
Profit and Loss Account			278,519		237,516

SHAREHOLDERS' FUNDS			278,521		237,518

Page 1

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Rising Sun Campers Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Albrighton Director	Mr Simon George Director
13/11/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Rising Sun Campers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08941762 . The registered office is Unit 15, Shilton Industrial Estate, Klin, Coventry, West Midlands, CV7 9JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are that of software. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	33.33% on cost

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.7. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2.8. Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 13)

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Rising Sun Campers Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	9,000

As at 31 March 2025	9,000

Amortisation
As at 1 April 2024	5,400
Provided during the period	1,800

As at 31 March 2025	7,200

Net Book Value
As at 31 March 2025	1,800

As at 1 April 2024	3,600

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	4,550	109,048	6,760	3,213	123,571
Additions	-	150	13,734	-	13,884

As at 31 March 2025	4,550	109,198	20,494	3,213	137,455

Depreciation
As at 1 April 2024	3,256	49,502	6,004	3,213	61,975
Provided during the period	662	14,924	3,622	-	19,208

As at 31 March 2025	3,918	64,426	9,626	3,213	81,183

Net Book Value
As at 31 March 2025	632	44,772	10,868	-	56,272

As at 1 April 2024	1,294	59,546	756	-	61,596

6. Stocks

	2025	2024
	£	£
Stock - materials and work in progress	640,269	588,709

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Rising Sun Campers Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	34,261	21,976
Other debtors	8,905	-

	43,166	21,976
Due after more than one year
Other debtors	25,988	25,988

	69,154	47,964

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	310,480	205,420
Bank loans and overdrafts	9,646	13,641
Other creditors	125,729	148,803
Taxation and social security	115,773	98,795

	561,628	466,659

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	14,285

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2