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Company Registration No. 12614606 (England and Wales)
CLASSIC AND CAMPER LTD Unaudited accounts for the year ended 31 May 2025
CLASSIC AND CAMPER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLASSIC AND CAMPER LTD Company Information for the year ended 31 May 2025
Director
S cooling
Company Number
12614606 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER M1 4HT ENGLAND
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CLASSIC AND CAMPER LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,151
Current assets
Inventories
14
Debtors
5
2,002
Cash at bank and in hand
10,649
12,665
Creditors: amounts falling due within one year
6
(3,174)
Net current assets
9,491
Net assets
10,642
Capital and reserves
Called up share capital
(261)
Profit and loss account
10,903
Shareholders' funds
10,642
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 director acknowledges his 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 and authorised for issue on 24 February 2026 and were signed on its behalf by
S cooling Director Company Registration No. 12614606
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CLASSIC AND CAMPER LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CLASSIC AND CAMPER LTD is a private company, limited by shares, registered in England and Wales, registration number 12614606. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT, 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 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
966
18
127
1,111
Additions
-
40
-
40
At 31 May 2025
966
58
127
1,151
Depreciation
At 31 May 2025
-
-
-
-
Net book value
At 31 May 2025
966
58
127
1,151
5
Debtors
2025
£
Amounts falling due within one year
VAT
6
Trade debtors
1,996
2,002
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,913
Loans from directors
261
3,174
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CLASSIC AND CAMPER LTD Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 1.
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