Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-31 2025-12-31 false Holdco false false 2025-01-01 2 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14129302 2025-01-01 2025-12-31 14129302 2024-01-01 2024-12-31 14129302 2025-12-31 14129302 2024-12-31 14129302 c:Director1 2025-01-01 2025-12-31 14129302 d:ShareCapital 2025-12-31 14129302 d:ShareCapital 2024-12-31 14129302 c:FRS102 2025-01-01 2025-12-31 14129302 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14129302 c:FullAccounts 2025-01-01 2025-12-31 14129302 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14129302 6 2025-01-01 2025-12-31 14129302 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 14129302 CAMPING PROPERTY HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
CAMPING PROPERTY HOLDINGS LIMITED REGISTERED NUMBER: 14129302 BALANCE SHEET AS AT 31 DECEMBER 2025
| 2025 | 2024
Note | £ | £
Fixed assets |  |  |
Investments | 5 | 100 | 100
|  | 100 | 100
Total assets less current liabilities |  | 100 | 100
Net assets |  | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
|  | 100 | 100
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Mr M Prior
Director
Date: 30 April 2026
The notes on pages 2 to 3 form part of these financial statements. Page 1
CAMPING PROPERTY HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
1. | General information
Camping Property Holdings Limited is a company/partnership limited by shares and incorporated in England & Wales under the Companies Act 2006. The address of the registered office is given on the Company information page. The nature of the Company's operations and its principal activities are set out in the Directors’ report. 2. Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.3 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Judgments in applying accounting policies and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgments, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. The nature of estimation means the actual outcomes could differ from those estimates.
4. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Page 2
CAMPING PROPERTY HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
5. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 January 2025 | 100
| At 31 December 2025 | 100
Page 3