CAMPWAYS LTD - Accounts

CAMPWAYS LTD
Contents Page
For the year ended 31 July 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

CAMPWAYS LTD
Company Information
For the year ended 31 July 2025

Director	Israel Yitshak Kliers
Registered Number	14265766
Registered Office	32 THEYDON ROAD LONDON ENGLAND E5 9NA

1

CAMPWAYS LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	3,592	3,592
Creditors: amount falling due within one year	4	(892,639)	(709,501)
Net current assets		(889,047)	(705,909)

Total assets less current liabilities		(889,047)	(705,909)
Net assets		(889,047)	(705,909)

Capital and reserves
Called up share capital	5	2	2
Profit and loss account		(889,049)	(705,911)
Shareholders' funds		(889,047)	(705,909)

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 May 2026 and were signed by:

-------------------------------
Israel Yitshak Kliers
Director

2

CAMPWAYS LTD
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

CAMPWAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 14265766, registration address 32 THEYDON ROAD, LONDON ENGLAND, E5 9NA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Called up Share Capital Not Paid	2	2
Other Debtors	3,590	3,590
	3,592	3,592

4.

Creditors: amount falling due within one year

	2025 £	2024 £
VAT	(46,603)	(46,603)
Accrued Expenses	780	0
Other Creditors	938,462	756,104
	892,639	709,501

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

3

Registered Number: 14265766
England and Wales
CAMPWAYS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025