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Company Registration No. 13554048 (England and Wales)
Bournemouth Camper Services Ltd Unaudited accounts for the year ended 31 August 2025
Bournemouth Camper Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Bournemouth Camper Services Ltd Company Information for the year ended 31 August 2025
Director
Martin Robert Trimby
Company Number
13554048 (England and Wales)
Registered Office
BLUE ROOF FARM THROOP ROAD BOURNEMOUTH DORSET BH8 0DL UNITED KINGDOM
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bournemouth Camper Services Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bournemouth Camper Services Ltd for the year ended 31 August 2025 as set out on pages 5 - 7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Bournemouth Camper Services Ltd, as a body, in accordance with the terms of our engagement letter dated 7 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of Bournemouth Camper Services Ltd and state those matters that we have agreed to state to the Board of Directors of Bournemouth Camper Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bournemouth Camper Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bournemouth Camper Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bournemouth Camper Services Ltd. You consider that Bournemouth Camper Services 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 accounts of Bournemouth Camper Services 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 accounts.
Mrs R N Pitman Chartered Certified Accountants Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL 19 May 2026
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Bournemouth Camper Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,413
2,332
Current assets
Cash at bank and in hand
20,360
22,795
Creditors: amounts falling due within one year
5
(5,527)
(6,314)
Net current assets
14,833
16,481
Net assets
16,246
18,813
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,245
18,812
Shareholders' funds
16,246
18,813
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Martin Robert Trimby Director Company Registration No. 13554048
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Bournemouth Camper Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Bournemouth Camper Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13554048. The registered office is BLUE ROOF FARM, THROOP ROAD, BOURNEMOUTH, DORSET, BH8 0DL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance at 25%
Computer equipment
Straight Line at 33%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,741
100
2,841
At 31 August 2025
2,741
100
2,841
Depreciation
At 1 September 2024
437
72
509
Charge for the year
891
28
919
At 31 August 2025
1,328
100
1,428
Net book value
At 31 August 2025
1,413
-
1,413
At 31 August 2024
2,304
28
2,332
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Bournemouth Camper Services Ltd Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,000
4,000
Trade creditors
98
18
Taxes and social security
592
1,615
Other creditors
112
17
Accruals
725
664
5,527
6,314
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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