Company Registration No. 10165086 (England and Wales)
Wildtracks Campervans Ltd
Unaudited accounts
for the period from 1 June 2024 to 30 November 2025
Wildtracks Campervans Ltd
Annual report and abridged unaudited accounts
for the period from 1 June 2024 to 30 November 2025
Wildtracks Campervans Ltd
Company Information
for the period from 1 June 2024 to 30 November 2025
Directors
David Evans
Joanna Evans
Company Number
10165086 (England and Wales)
Registered Office
Basement Flat
12 Buckingham Place
Clifton
Bristol
BS8 1LJ
United Kingdom
Accountants
Sky Life Accountancy Limited
Unit 32
Western Industrial Estate
Caerphilly
Caerphilly
CF83 1BE
Wildtracks Campervans Ltd
Statement of Financial Position
as at 30 November 2025
Current assets
384,035
371,869
Prepayments and accrued income
6,114
5,766
Creditors: amounts falling due within one year
(123,425)
(47,844)
Net current assets
266,724
329,791
Total assets less current liabilities
284,136
337,776
Creditors: amounts falling due after more than one year
(128,737)
(185,674)
Accruals and deferred income
(48,186)
(1,351)
Net assets
107,213
150,751
Capital and reserves
107,213
150,751
Wildtracks Campervans Ltd is a private company, limited by shares, registered in England and Wales, registration number 10165086. The registered office is Basement Flat, 12 Buckingham Place, Clifton, Bristol, BS8 1LJ, United Kingdom.
2 Directors' advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £5,066. These were repayable on demand. The company received credits of £0.
3 Average number of employees
During the period the average number of employees was 4 (2024: 4).
Wildtracks Campervans Ltd
Statement of Financial Position
as at 30 November 2025 (continued)
For the period ending 30 November 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2026
David Evans
Director
Company Registration No. 10165086