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Company Registration No. 06946236 (England and Wales)
LONDON CAMPERS LIMITED Unaudited accounts for the year ended 31 December 2024
LONDON CAMPERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON CAMPERS LIMITED Company Information for the year ended 31 December 2024
Director
Robert Don
Company Number
06946236 (England and Wales)
Registered Office
FOXGROVE HOUSE N1 NIGHTINGALE LANE IDE HILL SEVENOAKS KENT TN14 6JA
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LONDON CAMPERS LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
81,447
103,161
Current assets
Inventories
1,481
300
Debtors
5
7,501
10,166
Cash at bank and in hand
20
1,888
9,002
12,354
Creditors: amounts falling due within one year
6
(7,961)
(20,727)
Net current assets/(liabilities)
1,041
(8,373)
Total assets less current liabilities
82,488
94,788
Creditors: amounts falling due after more than one year
7
(117,731)
(107,765)
Provisions for liabilities
Deferred tax
(364)
(1,367)
Net liabilities
(35,607)
(14,344)
Capital and reserves
Called up share capital
7,500
7,500
Profit and loss account
(43,107)
(21,844)
Shareholders' funds
(35,607)
(14,344)
For the year ending 31 December 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 December 2025 and were signed on its behalf by
Robert Don Director Company Registration No. 06946236
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LONDON CAMPERS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LONDON CAMPERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06946236. The registered office is FOXGROVE HOUSE N1 NIGHTINGALE LANE, IDE HILL, SEVENOAKS, KENT, TN14 6JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2024
247,549
Additions
6,480
At 31 December 2024
254,029
Depreciation
At 1 January 2024
144,388
Charge for the year
28,194
At 31 December 2024
172,582
Net book value
At 31 December 2024
81,447
At 31 December 2023
103,161
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
7,501
10,165
Amounts falling due after more than one year
Other debtors
-
1
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LONDON CAMPERS LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
2,250
Obligations under finance leases and hire purchase contracts
4,968
16,050
Trade creditors
627
627
Accruals
2,366
1,800
7,961
20,727
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
1,889
3,562
Obligations under finance leases and hire purchase contracts
-
5,280
Other creditors
19,550
42,781
Loans from directors
96,292
56,142
117,731
107,765
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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