THE CAMPER WAY LIMITED

Registered Number
13262281
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Mr J W Jackson


Registered Number	13262281 (England and Wales)

THE CAMPER WAY LIMITED

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	7,205	14,012

Current Assets	33,149	45,901
Creditors amounts falling due within one year	(34,565)	(26,197)
Net current assets (liabilities)	(1,416)	19,704

Total assets less current liabilities	5,789	33,716

Creditors amounts falling due after one year	(5,600)	(8,000)
Provisions for liabilities	(20,392)	(17,400)
Accruals and deferred income	(1,201)	(1,000)
Net assets (liabilities)	(21,404)	7,316
Capital and reserves	(21,404)	7,316

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company maintained a loan account with the Director, which is repayable on demand. Interest is charged at the official rate on all amounts overdrawn. At the balance sheet date the amount due to the Director was £846 (2024 - amount due by the Director was £34,856).

The financial statements were approved and authorised for issue by the Director on 30 December 2025, and are signed on its behalf by:

Mr J W Jackson
Director
Registered Company No. 13262281