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Registered number: 14129850









CAMPING INTERNATIONAL HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
CAMPING INTERNATIONAL HOLDINGS LIMITED
REGISTERED NUMBER: 14129850

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 5 
1,000
1,000

  
1,000
1,000

  

Creditors: amounts falling due within one year
 6 
-
(130)

Net current assets/(liabilities)
  
 
 
-
 
 
(130)

Total assets less current liabilities
  
1,000
870

  

Net assets
  
1,000
870


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
-
(130)

  
1,000
870


Page 1

 
CAMPING INTERNATIONAL HOLDINGS LIMITED
REGISTERED NUMBER: 14129850
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

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: 




M Prior
Director

Date: 30 April 2026

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CAMPING INTERNATIONAL HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Camping International 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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Judgements 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 3

 
CAMPING INTERNATIONAL 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
1,000



At 31 December 2025
1,000





6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
-
130

-
130



7.


Related party transactions

At year end, there is an amount of £nil (2024: £130) due to Camping International Ltd, the subsidiary. There is no interest on this amount and the loan is repayable on demand.

 
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