1 February 2024 false No description of principal activity Taxfiler 2024.6 15449565 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15449565 2024-01-31 15449565 2024-02-01 2025-01-31 15449565 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15449565 business:AbridgedAccounts 2024-02-01 2025-01-31 15449565 2025-01-31 15449565 business:Director1 2024-02-01 2025-01-31 15449565 business:RegisteredOffice 2024-02-01 2025-01-31 15449565 core:WithinOneYear 2025-01-31 15449565 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15449565 core:PreviouslyStatedAmount 2025-01-31 15449565 business:SmallEntities 2024-02-01 2025-01-31 15449565 countries:EnglandWales 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15449565 (England and Wales)
Van-Addix Campers Ltd Unaudited accounts for the year ended 31 January 2025
Van-Addix Campers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Van-Addix Campers Ltd Company Information for the year ended 31 January 2025
Director
Andrew Theodore
Company Number
15449565 (England and Wales)
Registered Office
6 Mull Close Oakley Basingstoke Hampshire RG23 7LQ England
Accountants
Stephen Prosser Parnholt 7 Silkstead Park Winchester Hampshire SO22 5TL
- 3 -
Van-Addix Campers Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
15,441
Creditors: amounts falling due within one year
(18,867)
Net current liabilities
(3,426)
Net liabilities
(3,426)
Capital and reserves
Profit and loss account
(3,426)
Shareholders' funds
(3,426)
For the year ending 31 January 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 February 2026 and were signed on its behalf by
Andrew Theodore Director Company Registration No. 15449565
- 4 -
Van-Addix Campers Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Van-Addix Campers Ltd is a private company, limited by shares, registered in England and Wales, registration number 15449565. The registered office is 6 Mull Close, Oakley, Basingstoke, Hampshire, RG23 7LQ, England.
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 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.
4
Average number of employees
During the year the average number of employees was 0.
- 5 -