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Company Registration No. 13404686 (England and Wales)
New Forest Custom Campers Ltd Unaudited accounts for the year ended 31 May 2025
New Forest Custom Campers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
New Forest Custom Campers Ltd Company Information for the year ended 31 May 2025
Directors
Helen Hancock Jonathan Wakefield
Company Number
13404686 (England and Wales)
- 3 -
New Forest Custom Campers Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
12,000
12,000
Current assets
Debtors
5
1,325
760
Cash at bank and in hand
-
572
1,325
1,332
Creditors: amounts falling due within one year
6
(239,642)
(146,539)
Net current liabilities
(238,317)
(145,207)
Total assets less current liabilities
(226,317)
(133,207)
Creditors: amounts falling due after more than one year
7
-
(40,630)
Net liabilities
(226,317)
(173,837)
Capital and reserves
Profit and loss account
(226,317)
(173,837)
Shareholders' funds
(226,317)
(173,837)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by
Helen Hancock Director Company Registration No. 13404686
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New Forest Custom Campers Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
New Forest Custom Campers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13404686.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
12,000
At 31 May 2025
12,000
Amortisation
At 1 June 2024
-
At 31 May 2025
-
Net book value
At 31 May 2025
12,000
At 31 May 2024
12,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,325
-
Other debtors
-
760
1,325
760
- 5 -
New Forest Custom Campers Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,572
-
VAT
6,832
1,739
Trade creditors
38,079
24,634
Amounts owed to group undertakings and other participating interests
96,230
68,830
Other creditors
5,329
-
Loans from directors
90,600
51,336
239,642
146,539
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Deferred income
-
40,630
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -