Company Registration No. 06864786 (England and Wales)
Camplans Limited
Unaudited accounts
for the year ended 31 March 2026
Camplans Limited
Unaudited accounts
Contents
Camplans Limited
Company Information
for the year ended 31 March 2026
Directors
Dean Girling
Melanie Girling
Company Number
06864786 (England and Wales)
Registered Office
21 Merton Road
Histon
Cambridge
Cambridgeshire
CB24 9JW
England
Accountants
Sheehan Bookkeeping & Accountancy
29 The Coppice
Impington
Cambridge
Cambridgeshire
CB24 9PP
Camplans Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
5,162
5,291
Creditors: amounts falling due within one year
(3,974)
(4,402)
Net current assets
1,188
889
Called up share capital
100
100
Profit and loss account
1,088
789
Shareholders' funds
1,188
889
For the year ending 31 March 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 12 April 2026 and were signed on its behalf by
Dean Girling
Director
Company Registration No. 06864786
Camplans Limited
Notes to the Accounts
for the year ended 31 March 2026
Camplans Limited is a private company, limited by shares, registered in England and Wales, registration number 06864786. The registered office is 21 Merton Road, Histon, Cambridge, Cambridgeshire, CB24 9JW, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,759
8,238
Loans from directors
(3,360)
(8,089)
Camplans Limited
Notes to the Accounts
for the year ended 31 March 2026
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Average number of employees
During the year the average number of employees was 2 (2025: 2).