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Company registration number: 15448508
Van Nest Campers Ltd
Unaudited filleted financial statements
31 January 2026
Van Nest Campers Ltd
Contents
Statement of financial position and notes to the financial statements
Van Nest Campers Ltd
Statement of financial position
31 January 2026

|  |  | 2026 |  |  | 2025 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 16,815 |  |  | 21,045
|  |  |  | _______ |  |  | _______
Current assets |  |  | 29,387 |  |  | 43,398 |
Prepayments and accrued income |  |  | 2,735 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 32,122 |  |  | 43,398
Creditors: amounts falling due within one year |  |  |  | ( 11,897) |  |  | ( 25,160)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 20,225 |  |  | 18,238
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 37,040 |  |  | 39,283
Accruals and deferred income |  |  |  | ( 1,993) |  |  | ( 22,938)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 35,047 |  |  | 16,345
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 35,047 |  |  | 16,345
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Van Nest Campers Ltd
Year ended 31 January 2026
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 April 2026 , and are signed on behalf of the board by:
S C Dunn E L Dyson
Director Director
Company registration number: 15448508
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: Unit 1 Grinnall Business Centre, Sandy Lane Industrial Estate, Stourport-on-Severn, , DY13 9QB.