TAYLORED CAMPERVAN CONVERSIONS LTD

Company Registration Number:
11120656 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

TAYLORED CAMPERVAN CONVERSIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

TAYLORED CAMPERVAN CONVERSIONS LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 16,687 22,249
Total fixed assets: 16,687 22,249
Current assets
Stocks: 49,500 93,932
Cash at bank and in hand: 108,514 85,395
Total current assets: 158,014 179,327
Creditors: amounts falling due within one year: 4 (73,592) (33,412)
Net current assets (liabilities): 84,422 145,915
Total assets less current liabilities: 101,109 168,164
Creditors: amounts falling due after more than one year: 5 (39,773) (49,184)
Total net assets (liabilities): 61,336 118,980
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 61,335 118,979
Shareholders funds: 61,336 118,980

The notes form part of these financial statements

TAYLORED CAMPERVAN CONVERSIONS LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 May 2026
and signed on behalf of the board by:

Name: Mr Lewis Taylor
Status: Director

The notes form part of these financial statements

TAYLORED CAMPERVAN CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. 25 %

TAYLORED CAMPERVAN CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 10 11

TAYLORED CAMPERVAN CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 38,319
At 31 December 2025 38,319
Depreciation
At 01 January 2025 16,070
Charge for year 5,562
At 31 December 2025 21,632
Net book value
At 31 December 2025 16,687
At 31 December 2024 22,249

TAYLORED CAMPERVAN CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

31.12.25 31.12.24 Trade creditors 41,388.00 Taxation and social security 32,204

TAYLORED CAMPERVAN CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

Bank loans 2,433 Other creditors 37,340

TAYLORED CAMPERVAN CONVERSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Off balance sheet arrangements

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.