1 June 2025 false No description of principal activity Taxfiler 2024.6 11989524 business:PrivateLimitedCompanyLtd 2025-06-01 2026-07-12 11989524 2025-05-31 11989524 2025-06-01 2026-07-12 11989524 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-07-12 11989524 business:FilletedAccounts 2025-06-01 2026-07-12 11989524 2026-07-12 11989524 business:Director1 2025-06-01 2026-07-12 11989524 business:Director2 2025-06-01 2026-07-12 11989524 business:RegisteredOffice 2025-06-01 2026-07-12 11989524 2025-05-31 11989524 core:WithinOneYear 2026-07-12 11989524 core:WithinOneYear 2025-05-31 11989524 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-07-12 11989524 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11989524 core:PreviouslyStatedAmount 2026-07-12 11989524 core:PreviouslyStatedAmount 2025-05-31 11989524 business:SmallEntities 2025-06-01 2026-07-12 11989524 countries:EnglandWales 2025-06-01 2026-07-12 11989524 core:MotorVehicles 2025-05-31 11989524 core:FurnitureFittings 2025-05-31 11989524 core:MotorVehicles 2025-06-01 2026-07-12 11989524 core:FurnitureFittings 2025-06-01 2026-07-12 11989524 core:MotorVehicles 2026-07-12 11989524 core:FurnitureFittings 2026-07-12 11989524 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11989524 (England and Wales)
CamperHoliday Limited Unaudited accounts for the period from 1 June 2025 to 12 July 2026
CamperHoliday Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CamperHoliday Limited Company Information for the period from 1 June 2025 to 12 July 2026
Directors
Ian Lightfoot JOANNE SUMMERS
Company Number
11989524 (England and Wales)
Registered Office
19 ANGUS GROVE MIDDLEWICH CHESHIRE CW10 9GR UNITED KINGDOM
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
- 3 -
CamperHoliday Limited Statement of financial position as at 12 July 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
(50,000)
(16,500)
Current assets
Cash at bank and in hand
751
7,677
Creditors: amounts falling due within one year
5
(27,553)
(63,351)
Net current liabilities
(26,802)
(55,674)
Net liabilities
(76,802)
(72,174)
Capital and reserves
Profit and loss account
(76,802)
(72,174)
Shareholders' funds
(76,802)
(72,174)
For the period ending 12 July 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Ian Lightfoot Director Company Registration No. 11989524
- 4 -
CamperHoliday Limited Notes to the Accounts for the period from 1 June 2025 to 12 July 2026
1
Statutory information
CamperHoliday Limited is a private company, limited by shares, registered in England and Wales, registration number 11989524. The registered office is 19 ANGUS GROVE, MIDDLEWICH, CHESHIRE, CW10 9GR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
17,500
2,250
19,750
Disposals
(30,000)
-
(30,000)
At 12 July 2026
(12,500)
2,250
(10,250)
Depreciation
At 1 June 2025
34,000
2,250
36,250
Charge for the period
3,500
-
3,500
At 12 July 2026
37,500
2,250
39,750
Net book value
At 12 July 2026
(50,000)
-
(50,000)
At 31 May 2025
(16,500)
-
(16,500)
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
147
5,845
Loans from directors
27,406
57,506
27,553
63,351
- 5 -
CamperHoliday Limited Notes to the Accounts for the period from 1 June 2025 to 12 July 2026
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).
- 6 -