Company Registration No. 14975657 (England and Wales)
Camper Van Hire North Wales Ltd
Unaudited accounts
for the period from 1 August 2025 to 31 March 2026
Camper Van Hire North Wales Ltd
Unaudited accounts
Contents
Camper Van Hire North Wales Ltd
Company Information
for the period from 1 August 2025 to 31 March 2026
Directors
Mrs S Hodgson
Mr J Hodgson
Company Number
14975657 (England and Wales)
Registered Office
4 Whitefield Paddock
Bagillt
Bagillt
Flintshire
CH6 6AR
United Kingdom
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
Camper Van Hire North Wales Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
8
1,201
Creditors: amounts falling due within one year
(35,350)
(49,277)
Net current liabilities
(35,342)
(47,776)
Net liabilities
(35,342)
(17,302)
Called up share capital
100
100
Profit and loss account
(35,442)
(17,402)
Shareholders' funds
(35,342)
(17,302)
For the period ending 31 March 2026 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 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 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Mr J Hodgson
Director
Company Registration No. 14975657
Camper Van Hire North Wales Ltd
Notes to the Accounts
for the period from 1 August 2025 to 31 March 2026
Camper Van Hire North Wales Ltd is a private company, limited by shares, registered in England and Wales, registration number 14975657. The registered office is 4 Whitefield Paddock, Bagillt, Bagillt, Flintshire, CH6 6AR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Camper Van Hire North Wales Ltd
Notes to the Accounts
for the period from 1 August 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,426
-
Loans from directors
32,316
47,254
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).