06454304falseThe principal activity of the company during the year was the hire of campervans and the sale of associated campervan goods.2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli: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