Company Accounts and Tax Online 14938898 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 14938898 uk-bus:EntityHasNeverTraded 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 14938898 2023-06-15 2024-06-30 14938898 2025-06-30 14938898 2024-07-01 2025-06-30 14938898 2024-06-30 14938898 countries:EnglandWales 2024-07-01 2025-06-30 14938898 curr:PoundSterling 2024-07-01 2025-06-30 14938898 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14938898 uk-bus:FRS102 2024-07-01 2025-06-30 14938898 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14938898 uk-bus:FullAccounts 2024-07-01 2025-06-30 14938898 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 14938898 uk-bus:Director1 2024-07-01 2025-06-30 14938898 uk-bus:Director1 2024-07-01 14938898 uk-bus:Director1 2025-06-30 14938898 core:AfterOneYear 2025-06-30 14938898 core:AfterOneYear 2024-06-30 14938898 core:WithinOneYear 2025-06-30 14938898 core:WithinOneYear 2024-06-30 14938898 core:WithinOneYear 2024-07-01 2025-06-30 14938898 core:AfterOneYear 2025-06-30 14938898 core:AfterOneYear 2024-06-30 14938898 core:AfterOneYear 2024-07-01 2025-06-30 14938898 core:ShareCapital 2025-06-30 14938898 core:ShareCapital 2024-06-30 14938898 core:RevaluationReserve 2025-06-30 14938898 core:RevaluationReserve 2024-06-30 14938898 core:RetainedEarningsAccumulatedLosses 2025-06-30 14938898 core:RetainedEarningsAccumulatedLosses 2024-06-30 14938898 1 2024-07-01 2025-06-30 14938898 core:LandBuildings 2024-07-01 2025-06-30 14938898 core:LandBuildings 2025-06-30 14938898 core:LandBuildings 2023-06-15 2024-06-30 14938898 core:LandBuildings 2024-06-30 14938898 core:PlantMachinery 2024-07-01 2025-06-30 14938898 core:PlantMachinery 2025-06-30 14938898 core:PlantMachinery 2023-06-15 2024-06-30 14938898 core:PlantMachinery 2024-06-30 14938898 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 14938898 core:FurnitureFittingsToolsEquipment 2025-06-30 14938898 core:FurnitureFittingsToolsEquipment 2023-06-15 2024-06-30 14938898 core:FurnitureFittingsToolsEquipment 2024-06-30 14938898 core:OfficeEquipment 2024-07-01 2025-06-30 14938898 core:OfficeEquipment 2025-06-30 14938898 core:OfficeEquipment 2023-06-15 2024-06-30 14938898 core:OfficeEquipment 2024-06-30 14938898 core:Vehicles 2024-07-01 2025-06-30 14938898 core:Vehicles 2025-06-30 14938898 core:Vehicles 2023-06-15 2024-06-30 14938898 core:Vehicles 2024-06-30 14938898 core:NetGoodwill 2024-07-01 2025-06-30 14938898 core:NetGoodwill 2025-06-30 14938898 core:NetGoodwill 2023-06-15 2024-06-30 14938898 core:NetGoodwill 2024-06-30 14938898 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 14938898 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 14938898 core:IntangibleAssetsOtherThanGoodwill 2023-06-15 2024-06-30 14938898 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# ENCLAVE CAMPERS LTD

## Company Registration Number:
14938898 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# ENCLAVE CAMPERS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# ENCLAVE CAMPERS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Jonathan Douglas Wilson
Registered office: |  | 7 Bell Yard London England WC2A 2JR
Company Registration Number: |  | 14938898 (England and Wales)

# ENCLAVE CAMPERS LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Jonathan Douglas Wilson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Douglas Wilson
Status: Director

# ENCLAVE CAMPERS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ENCLAVE CAMPERS LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# ENCLAVE CAMPERS LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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 applicable to companies subject to the small companies regime.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Douglas Wilson
Status: Director

The notes form part of these financial statements

# ENCLAVE CAMPERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ENCLAVE CAMPERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Jun 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# ENCLAVE CAMPERS LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No