4EVA YOUNG CAMPER HIRE LTD


Directors	Andrew Paul Wiles
	Jill Janine Young
	Paul Michael Young


Registered Address	71-75 Shelton Street
	Covent Garden
	London
	WC2H 9JQ


Registered Number	11019723 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		497,718		252,474
			497,718		252,474
Current assets
Debtors		53,127		7,819
Cash at bank and on hand		50,809		17,082
		103,936		24,901
Creditors amounts falling due within one year	4	(171,918)		(83,722)
Net current assets (liabilities)			(67,982)		(58,821)
Total assets less current liabilities			429,736		193,653
Creditors amounts falling due after one year	5		(286,229)		(201,493)
Net assets			143,507		(7,840)
Capital and reserves
Called up share capital			100		2
Share premium			154,951		-
Profit and loss account			(11,544)		(7,842)
Shareholders' funds			143,507		(7,840)

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2026, and are signed on its behalf by:

Paul Michael Young
Director
Registered Company No. 11019723

4EVA YOUNG CAMPER HIRE LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Fixtures and fittings	25
	Vehicles	15
	Office Equipment	25

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		1

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 November 24	3,999	326,520	1,680	757	332,956
Additions	-	359,943	-	-	359,943
Disposals	-	(36,500)	-	-	(36,500)
At 31 October 25	3,999	649,963	1,680	757	656,399
Depreciation and impairment
At 01 November 24	1,000	77,774	1,016	692	80,482
Charge for year	750	87,347	166	65	88,328
On disposals	-	(10,129)	-	-	(10,129)
At 31 October 25	1,750	154,992	1,182	757	158,681
Net book value
At 31 October 25	2,249	494,971	498	-	497,718
At 31 October 24	2,999	248,746	664	65	252,474

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	17,755	-
Finance lease and HP contracts	56,953	26,639
Other creditors	96,865	56,327
Accrued liabilities and deferred income	345	756
Total	171,918	83,722

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	286,229	201,493
Total	286,229	201,493

6.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	343,182		228,132