REGISTERED NUMBER: OC459123 (England and Wales)

Report of the Members and

Unaudited Financial Statements for the Period 12 December 2025 to 31 March 2026

for

Camper Craft Creation (Oundle) LLP

Page

General Information

1

Report of the Members

2

Abridged Income Statement

3

Abridged Balance Sheet

4

Notes to the Financial Statements

6

DESIGNATED MEMBERS:

C D Boyce

A P Burgess

REGISTERED OFFICE:

Unit 11/12 Hall Farm

Sywell Aerodrome

Sywell

Northamptonshire

NN6 0BN

REGISTERED NUMBER:

OC459123 (England and Wales)

ACCOUNTANTS:

CDA Accountancy

Unit 11/12 Hall Farm

Sywell Aerodrome

Sywell

Northamptonshire

NN6 0BN

The members present their report with the financial statements of the LLP for the period 12 December 2025 to 31 March 2026.

INCORPORATION

The LLP was incorporated on 12 December 2025 and commenced trading on the same date.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the period under review was that of carpentry services.

DESIGNATED MEMBERS

The designated members during the period under review were:

C D Boyce

A P Burgess

RESULTS FOR THE PERIOD AND ALLOCATION TO MEMBERS

The loss for the period before members' remuneration and profit shares was £12,293.

MEMBERS' INTERESTS

Members' interests are classified as equity.

ON BEHALF OF THE MEMBERS:

C D Boyce - Designated member

20 July 2026

GROSS PROFIT

28,099

Administrative expenses

40,392

OPERATING LOSS and

LOSS FOR THE FINANCIAL PERIOD BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS

(12,293

)

FIXED ASSETS

Tangible assets

5

12,190

CURRENT ASSETS

Stocks

6,000

Debtors

14,061

Cash at bank

4,216

24,277

CREDITORS

Amounts falling due within one year

2,729

NET CURRENT ASSETS

21,548

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS

33,738

LOANS AND OTHER DEBTS DUE TO MEMBERS

6

33,738

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

6

33,738

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the period ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

The financial statements were approved by the members of the LLP and authorised for issue on 20 July 2026 and were signed by:

C D Boyce - Designated member

A P Burgess - Designated member

1.	STATUTORY INFORMATION

Camper Craft Creation (Oundle) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEE INFORMATION

The average number of employees during the period was 1 .

4.	OPERATING LOSS

The operating loss is stated after charging:

£

Depreciation - owned assets

4,170

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

16,360

At 31 March 2026

16,360

DEPRECIATION

Charge for period

4,170

At 31 March 2026

4,170

NET BOOK VALUE

At 31 March 2026

12,190

6.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans would be repaid to members once all other creditors are paid.