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Registered Number: 15435391
England and Wales
CAMPERVAN ADVENTURES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 23 January 2024 End date: 31 January 2025

CAMPERVAN ADVENTURES LIMITED Contents Page For the Period 23 January 2024 to 31 January 2025
Company information | 1
Director's report | 2
Statement of financial position | 3

CAMPERVAN ADVENTURES LIMITED Company Information For the Period 23 January 2024 to 31 January 2025
Director | Peter Mill
Registered Number | 15435391
Registered Office | 37A Victoria Road Southampton Hampshire SO19 9DY
Accountants | Mrs Susan Robertson FMAAT JSR Management & HR Consultancy Services Ltd 37A Victoria Road Southampton SO19 9DY
1

CAMPERVAN ADVENTURES LIMITED Director's Report For the Period 23 January 2024 to 31 January 2025
Director's report and financial statements The director presents his/her/their report and accounts for the period ended 31 January 2025. Director The director who served the company throughout the period was as follows:
Peter Mill
Statement of director's responsibilities The director is responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board.
---------------------------------- Peter Mill Director
Date approved: 18 January 2026 2

Registered Number: 15435391 CAMPERVAN ADVENTURES LIMITED Statement of Financial Position As at 31 January 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 12,050
Current assets |  | 70 |
Creditors: amount falling due within one year |  | (980) |
Net current assets |  |  | (910)
Total assets less current liabilities |  |  | 11,140
Creditors: amount falling due after more than one year |  |  | (16,291)
Net assets |  |  | (5,151)
Capital and reserves |  |  | (5,151)
NOTES TO THE ACCOUNTS General Information CAMPERVAN ADVENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15435391, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees including directors Average number of employees during the period was 1.
For the period ended 31 January 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 period 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 18 January 2026 and were signed by:
-------------------------------- Peter Mill Director
3