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# CLASSIC VW VINTAGE WEDDING CAMPER HIRE LTD

## Company Registration Number:
SC656555 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CLASSIC VW VINTAGE WEDDING CAMPER HIRE LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CLASSIC VW VINTAGE WEDDING CAMPER HIRE LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 15 Strathern Road Broughty Ferry Dundee GB-SCT DD5 1NJ
Company Registration Number: |  | SC656555 (Scotland)

# CLASSIC VW VINTAGE WEDDING CAMPER HIRE LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 28,800 | 12,575
Cost of Materials | ( 8,311 ) | ( 3,341 )
Depreciation and Writeoffs | ( 4,800 ) | ( 9,600 )
Other charges | ( 15,326 ) | ( 4,717 )
Profit or (Loss) for Period | 363 | ( 5,083 )

# CLASSIC VW VINTAGE WEDDING CAMPER HIRE LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 4,800 | 9,600
Current assets: | 18,264 | 9,105
Net current assets (liabilities): | 18,264 | 9,105
Total assets less current liabilities: | 23,065 | 18,706
Creditors: amounts falling due after more than one year: | ( 51,464 ) | ( 52,267 )
Total net assets (liabilities): | ( 28,399 ) | ( 33,561 )
Capital and reserves: | ( 28,399 ) | ( 33,561 )

# CLASSIC VW VINTAGE WEDDING CAMPER HIRE LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Alan Kerr
Status: Director

The notes form part of these financial statements

# CLASSIC VW VINTAGE WEDDING CAMPER HIRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# CLASSIC VW VINTAGE WEDDING CAMPER HIRE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No