Camp Epic Ltd. - Accounts

	Registered number
	10178716

	Camp Epic Ltd.
	Unaudited Accounts
	for the year ended
	30 May 2025

Camp Epic Ltd. Balance Sheet as at 30 May 2025
		2025 £		2024 £
Current assets	122,589		9,265

Creditors: amounts falling due within one year	(21,633)		(3,497)

Net current assets / (liabilities)		100,956		5,768

Total assets less current liabilities		100,956		5,768

Creditors: amounts falling due after more than one year		(2,588)		(3,570)

Accruals and deferred income		30,238		1,620

Total net assets (liabilities)		68,130		578

Capital and reserves		68,130		578

At the balance sheet date, the director's loan account was overdrawn by £8,913. The company has paid s455 tax at a rate of 33.75% in a prior year on this balance. The loan is interest-free, repayable on demand, and no further tax is due.

During the period the average number of employees was 0 (2024: 0).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 May 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...................................................

Ms T Stacey

Director

Approved by the board on 20 May 2026

Company Number: 10178716 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302 Breckland Business Centre
St Withburga Lane
Dereham
NR19 1FD
United Kingdom