Company registration number:
15119493
Midlands Campers Ltd
Unaudited filleted financial statements
30 September 2025
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Midlands Campers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Midlands Campers Ltd
Directors and other information
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Director |
Aaron Eglington |
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Company number |
15119493 |
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Registered office |
6 Horton Place |
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Darlaston |
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Wednesbury |
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West Midlands |
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WS10 8HG |
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Business address |
6 Horton Place |
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Darlaston |
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Wednesbury |
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West Midlands |
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WS10 8HG |
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Accountants |
Worley Pritchard & Co |
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34 Hydes Road |
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Wednesbury |
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West Midlands |
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WS10 9SY |
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Midlands Campers Ltd
Statement of financial position
30 September 2025
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30/09/25 |
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30/09/24 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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12,500 |
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18,750 |
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_______ |
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_______ |
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Current assets |
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11,093 |
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7,350 |
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Prepayments and accrued income |
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988 |
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970 |
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_______ |
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_______ |
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12,081 |
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8,320 |
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Creditors: amounts falling due within one year |
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(
30,000) |
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(
30,000) |
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_______ |
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_______ |
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Net current liabilities |
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(
17,919) |
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(
21,680) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
5,419) |
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(
2,930) |
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Accruals and deferred income |
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(
438) |
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(
420) |
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_______ |
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_______ |
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Net liabilities |
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(
5,857) |
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(
3,350) |
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_______ |
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_______ |
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Capital and reserves |
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(
5,857) |
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(
3,350) |
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_______ |
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_______ |
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Notes to the financial statements
Midlands Campers Ltd
Year ended 30 September 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 30/09/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Aaron Eglington |
(
30,000) |
- |
(
30,000) |
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_______ |
_______ |
_______ |
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Period ended 30/09/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Aaron Eglington |
- |
(
30,000) |
(
30,000) |
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_______ |
_______ |
_______ |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
04 June 2026
, and are signed on behalf of the board by:
Aaron Eglington
Director
Company registration number:
15119493
The company is a private company limited by shares, registered in England & Wales.