1 August 2024 false No description of principal activity Taxfiler 2024.6 SC667094 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC667094 2024-07-31 SC667094 2024-08-01 2025-07-31 SC667094 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC667094 business:FilletedAccounts 2024-08-01 2025-07-31 SC667094 2025-07-31 SC667094 business:Director1 2024-08-01 2025-07-31 SC667094 business:Director2 2024-08-01 2025-07-31 SC667094 business:RegisteredOffice 2024-08-01 2025-07-31 SC667094 2024-07-31 SC667094 core:WithinOneYear 2025-07-31 SC667094 core:WithinOneYear 2024-07-31 SC667094 core:AfterOneYear 2025-07-31 SC667094 core:AfterOneYear 2024-07-31 SC667094 countries:Scotland 2024-08-01 2025-07-31 SC667094 2023-08-01 2024-07-31 SC667094 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC667094 (Scotland)
COMPASS CAMPERS UK LIMITED Unaudited accounts for the year ended 31 July 2025
COMPASS CAMPERS UK LIMITED Annual report and abridged unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
COMPASS CAMPERS UK LIMITED Company Information for the year ended 31 July 2025
Directors
Craig David SEMPLE Brian John KEENAN
Company Number
SC667094 (Scotland)
Registered Office
48 ST. JAMES'S VIEW PENICUIK EH26 9DY SCOTLAND
Accountants
CM Accountants 142A FERRY ROAD EDINBURGH EH6 4NX
- 3 -
COMPASS CAMPERS UK LIMITED Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
200,537
216,468
Current assets
7,335
15,451
Creditors: amounts falling due within one year
(72,363)
(38,385)
Net current liabilities
(65,028)
(22,934)
Total assets less current liabilities
135,509
193,534
Creditors: amounts falling due after more than one year
(122,382)
(154,814)
Accruals and deferred income
(1,007)
-
Net assets
12,120
38,720
Capital and reserves
12,120
38,720
NOTES TO THE ACCOUNTS
1 Statutory information
COMPASS CAMPERS UK LIMITED is a private company, limited by shares, registered in Scotland, registration number SC667094. The registered office is 48 ST. JAMES'S VIEW, PENICUIK, EH26 9DY, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 0).
For the year ending 31 July 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Craig David SEMPLE Director Company Registration No. SC667094
- 4 -