Angel Campers Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13745529

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		15,789

			-		15,789
CURRENT ASSETS
Debtors	5	11,210		2,872
Cash at bank and in hand		-		723

		11,210		3,595
Creditors: Amounts Falling Due Within One Year	6	(1,150 )		(51,838 )

NET CURRENT ASSETS (LIABILITIES)			10,060		(48,243 )

TOTAL ASSETS LESS CURRENT LIABILITIES			10,060		(32,454 )

NET ASSETS/(LIABILITIES)			10,060		(32,454 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			9,960		(32,554 )

SHAREHOLDERS' FUNDS			10,060		(32,454)

Page 1

Page 2

Angel Campers Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Laura Cook

Director

13/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Angel Campers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13745529 . The registered office is 1 Marybrook Street, Berkeley, Gloucester, GL13 9AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 December 2024	30,838
Disposals	(30,838 )

As at 30 November 2025	-

Depreciation
As at 1 December 2024	15,049
Provided during the period	3,947
Disposals	(18,996 )

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	-

As at 1 December 2024	15,789

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	11,210	2,872

Page 3

Page 4

Angel Campers Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,150	50,189
Taxation and social security	-	1,649

	1,150	51,838

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100