Deeside Camper Conversions Ltd

Registered number: 12781336

	2026	2025
	£	£
Fixed assets	29,703	34,286

Current assets	41,843	40,567
Creditors: Amounts Falling Due Within One Year	(82,417 )	(84,172 )

NET CURRENT LIABILITIES	(40,574 )	(43,605 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(10,871 )	(9,319 )

Creditors: Amounts Falling Due After More Than One Year	(19,733 )	(435 )

NET LIABILITIES	(30,604 )	(9,754 )

CAPITAL AND RESERVES	(30,604 )	(9,754 )

Notes

1. General Information

Deeside Camper Conversions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12781336 . The registered office is The Willows Links Road, Gorleston, Great Yarmouth, Norfolk, NR31 6JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Additional Note to the accounts

The company has incurred a trading loss of £24,593 in the year. £6,833 of this loss has been carried back and offset against profits of the year ended 31 July 2024, generating a corporation tax repayment of £1,298.27. The balance of the loss, £17,760, is available to carry forward against future trading profits.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Read

Director

18/08/2026