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# R J HOWARD BESPOKE CAMPER CONVERSIONS LTD

## Company Registration Number:
14158483 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# R J HOWARD BESPOKE CAMPER CONVERSIONS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# R J HOWARD BESPOKE CAMPER CONVERSIONS LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 20d Springvale Industrial Estate Cwmbran GBR NP44 5BA
Company Registration Number: |  | 14158483 (England and Wales)

# R J HOWARD BESPOKE CAMPER CONVERSIONS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 364,622 | 520,930
Cost of Materials | ( 226,213 ) | ( 385,370 )
Staff Costs | ( 55,225 ) | ( 60,000 )
Depreciation and Writeoffs | ( 9,032 ) | ( 8,156 )
Other charges | ( 57,457 ) | ( 62,568 )
Tax on Profit | - | ( 2,285 )
Profit or (Loss) for Period | 16,695 | 2,551

# R J HOWARD BESPOKE CAMPER CONVERSIONS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 54,145 | 54,427
Current assets: | 20,121 | 11,219
Creditors: amounts falling due within one year: | ( 18,410 ) | ( 23,137 )
Net current assets (liabilities): | 1,711 | ( 11,918 )
Total assets less current liabilities: | 55,856 | 42,509
Creditors: amounts falling due after more than one year: | ( 35,336 ) | ( 51,657 )
Total net assets (liabilities): | 20,520 | ( 9,148 )
Capital and reserves: | 20,520 | ( 9,148 )

# R J HOWARD BESPOKE CAMPER CONVERSIONS LTD

## Balance sheet continued

For the year ending 30 June 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 16 March 2026
And Signed On Behalf Of The Board By:

Name: Natalie Howard
Status: Director

The notes form part of these financial statements

# R J HOWARD BESPOKE CAMPER CONVERSIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# R J HOWARD BESPOKE CAMPER CONVERSIONS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No