Company No: 04598023 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		30.04.25		30.04.24
		£		£
Fixed assets		1,381,763		1,234,946
Current assets		310,331		323,655
Prepayments and accrued income		39,974		32,128
Creditors: amounts falling due within one year		( 396,783)		( 262,153)
Net current (liabilities)/assets		( 46,478)		93,630
Total assets less current liabilities		1,335,285		1,328,576
Creditors: amounts falling due after more than one year		( 625,976)		( 642,118)
Accruals and deferred income		( 149,883)		( 136,203)
Net assets		559,426		550,255
Capital and reserves		559,426		550,255

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Capricorn Campers Limited (registered number: 04598023) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

J Beales Director

13 January 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04598023). The address of its registered office is The Old Quarry Wymondham Road, Kimberley, Wymondham, NR18 9EX, United Kingdom.

2. Employees

	30.04.25		30.04.24
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	3		3