06454304 false The principal activity of the company during the year was the hire of campervans and the sale of associated campervan goods.2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 06454304
Campervantastic Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

Campervantastic Limited

Registered Number: 06454304
BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 734,930 |  |  |  | 845,433
Current assets |  |  |  | 93,437 |  |  |  | 91,349 |  |
Prepayments and accrued income |  |  |  | 7,610 |  |  |  | 3,439 |  |
Creditors: amounts falling due within one year |  |  |  | (118,935) |  |  |  | (73,417) |  |
Net Current (Liabilities) / Assets |  |  |  |  |  | (17,888) |  |  |  | 21,371
Total assets less current liabilities |  |  |  |  |  | 717,042 |  |  |  | 866,804
Creditors: amounts falling due after more than one year |  |  |  |  |  | 395,925 |  |  |  | 539,702
Net Assets |  |  |  |  |  | 321,117 |  |  |  | 327,102
Capital and reserves |  |  |  |  |  | 321,117 |  |  |  | 327,102
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 8.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 06454304. Registered office Unit 5, 118 Stanstead Road, Forest Hill, London, SE23 1BX, UK

Campervantastic Limited

Registered Number: 06454304
For the year ending 31/12/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/06/2026 and signed on their behalf by
.............................
Stephen Lumley
Director
.............................
Kate Lumley
Director