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REGISTERED NUMBER: 12754904 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

TW Campers Ltd

| TW Campers Ltd (Registered number: 12754904) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Chartered Certified Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 5 |

| TW Campers Ltd |

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | Mr Thomas Leslie Whewell

| REGISTERED OFFICE: | 10 Oldfield

| Penwortham

| Preston

| Lancashire

| PR1 9ED

| REGISTERED NUMBER: | 12754904 (England and Wales)

| ACCOUNTANTS: | Mark Vickers Accountants Limited

| Ground Floor

| 6&7 Eastway Business Village

| Olivers Place

| Preston

| Lancashire

| PR2 9WT

Chartered Certified Accountants' Report to the Director

on the Unaudited Financial Statements of

TW Campers Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TW Campers Ltd for the year ended 31 July 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of TW Campers Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of TW Campers Ltd and state those matters that we have agreed to state to the director of TW Campers Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that TW Campers Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TW Campers Ltd. You consider that TW Campers Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of TW Campers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Mark Vickers Accountants Limited

Ground Floor

6&7 Eastway Business Village

Olivers Place

Preston

Lancashire

PR2 9WT

15 April 2026

| TW Campers Ltd (Registered number: 12754904) |

Balance Sheet

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 14,398 |  | 7,279 |  |

CURRENT ASSETS

Stocks | 5 | 600 |  | 600 |  |

Debtors | 6 | 8,067 |  | - |  |

Cash at bank | 241 |  | 7,794 |  |

8,908 |  | 8,394 |  |

CREDITORS

Amounts falling due within one year | 7 | 7,370 |  | 14,348 |  |

NET CURRENT ASSETS/(LIABILITIES) | 1,538 |  | (5,954 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 15,936 |  | 1,325 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (12,990 | ) | (12,990 | ) |

PROVISIONS FOR LIABILITIES | (2,736 | ) | (1,383 | ) |

NET ASSETS/(LIABILITIES) | 210 |  | (13,048 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 110 |  | (13,148 | ) |

210 |  | (13,048 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| TW Campers Ltd (Registered number: 12754904) |

Balance Sheet - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2026 and were signed by:

Mr Thomas Leslie Whewell - Director

| TW Campers Ltd (Registered number: 12754904) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| TW Campers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on reducing balance

| Computer equipment | - | 15% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| TW Campers Ltd (Registered number: 12754904) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 August 2024 | 3,603 |  | 7,995 |  | 1,576 |  | 13,174 |  |

| Additions | 848 |  | 15,417 |  | - |  | 16,265 |  |

| Disposals | - |  | (7,995 | ) | - |  | (7,995 | ) |

| At 31 July 2025 | 4,451 |  | 15,417 |  | 1,576 |  | 21,444 |  |

| DEPRECIATION

| At 1 August 2024 | 1,946 |  | 3,498 |  | 451 |  | 5,895 |  |

| Charge for year | 626 |  | 3,854 |  | 169 |  | 4,649 |  |

| Eliminated on disposal | - |  | (3,498 | ) | - |  | (3,498 | ) |

| At 31 July 2025 | 2,572 |  | 3,854 |  | 620 |  | 7,046 |  |

| NET BOOK VALUE

| At 31 July 2025 | 1,879 |  | 11,563 |  | 956 |  | 14,398 |  |

| At 31 July 2024 | 1,657 |  | 4,497 |  | 1,125 |  | 7,279 |  |

5. | STOCKS

| 31.7.25 |  | 31.7.24

£ | £ |

| Stocks | 600 |  | 600 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade debtors | 1,080 |  | - |  |

| Other debtors | 6,987 |  | - |  |

8,067 |  | - |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Hire purchase contracts | - |  | 835 |  |

| Trade creditors | 4,125 |  | 1,658 |  |

| Taxation and social security | 1,045 |  | 1,355 |  |

| Other creditors | 2,200 |  | 10,500 |  |

7,370 |  | 14,348 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Other creditors | 12,990 |  | 12,990 |  |

| TW Campers Ltd (Registered number: 12754904) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

| 31.7.25 |  | 31.7.24

£ | £ |

| Amounts falling due in more than five years:

| Repayable by instalments

| Other loans more 5yrs instal | 12,990 |  | 12,990 |  |