Cooper Campers Ltd - Filleted accounts

Registered number

13510600

Cooper Campers Ltd

Filleted Accounts

31 July 2025

Cooper Campers Ltd
Registered number:		13510600
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		4,100			3,219

Current assets
Stocks		16,041			14,228
Debtors	4	1,964			6,417
Cash at bank and in hand		13,880			4,986
		31,885			25,631

Creditors: amounts falling due within one year	5	(89,158)			(66,955)

Net current liabilities			(57,273)			(41,324)

Net liabilities			(53,173)			(38,105)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(53,273)			(38,205)

Shareholders' funds			(53,173)			(38,105)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




L Cooper
Director
Approved by the board on 27 July 2026

Cooper Campers Ltd
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 August 2024			7,250
	Additions			1,906
	At 31 July 2025			9,156

	Depreciation
	At 1 August 2024			4,031
	Charge for the year			1,025
	At 31 July 2025			5,056

	Net book value
	At 31 July 2025			4,100
	At 31 July 2024			3,219


4	Debtors	2025		2024
£			£

	Trade debtors	1,964		6,417


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Bank loans and overdrafts	6,666		14,773
	Taxation and social security costs	-		4,529
	Directors Account	81,343		45,527
	Accruals	2,215		2,150
	VAT owed	(1,066)		(24)
		89,158		66,955


6	Other information

	Cooper Campers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	16 Waterloo Court
	Stalybridge
	Cheshire
	SK15 2BD