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KARGRAB CAMPERVANS LIMITED

Registered Number
09155359
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

KARGRAB CAMPERVANS LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | GRABKA, Pawel Hubert
| LIPOWSKA, Karolina

Registered Address | 7 Keyes Drive
| Rugby
| CV22 7ST

Registered Number | 09155359 (England and Wales)

KARGRAB CAMPERVANS LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 6,690 |  | -
Current Assets |  | 13,873 |  | 9,262
|  | 20,563 |  | 9,262
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 502 |  | 466
Creditors amounts falling due within one year |  | 11,123 |  | 5,346
Creditors amounts falling due after one year |  | 8,488 |  | 3,000
Accruals and deferred income |  | 450 |  | 450
|  | 20,563 |  | 9,262

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the year the company has advanced the sum of £9,527 (2024, £6,489) to its director. This loan was repaid in full within nine months of its financial year end. The loan was interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 5 March 2026, and are signed on its behalf by:
LIPOWSKA, Karolina Director Registered Company No. 09155359