1 December 2024 false No description of principal activity Taxfiler 2024.6 10474661business:PrivateLimitedCompanyLtd2024-12-012025-11-30 104746612024-11-30 104746612024-12-012025-11-30 10474661business:AuditExemptWithAccountantsReport2024-12-012025-11-30 10474661business:FilletedAccounts2024-12-012025-11-30 104746612025-11-30 10474661business:Director12024-12-012025-11-30 10474661business:CompanySecretary12024-12-012025-11-30 10474661business:RegisteredOffice2024-12-012025-11-30 104746612024-11-30 10474661core:WithinOneYear2025-11-30 10474661core:WithinOneYear2024-11-30 10474661core:AfterOneYear2025-11-30 10474661core:AfterOneYear2024-11-30 10474661core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 10474661core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10474661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 10474661core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10474661core:PreviouslyStatedAmount2025-11-30 10474661core:PreviouslyStatedAmount2024-11-30 10474661business:SmallEntities2024-12-012025-11-30 10474661countries:EnglandWales2024-12-012025-11-30 10474661core:PlantMachinery2024-12-012025-11-30 10474661core:PlantMachinery2024-11-30 10474661core:MotorVehicles2024-11-30 10474661core:MotorVehicles2024-12-012025-11-30 10474661core:PlantMachinery2025-11-30 10474661core:MotorVehicles2025-11-30 104746612023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10474661 (England and Wales)
STONEHOUSE CAMPERS AND CONVERSIONS LTD Unaudited accounts for the year ended 30 November 2025
STONEHOUSE CAMPERS AND CONVERSIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STONEHOUSE CAMPERS AND CONVERSIONS LTD Company Information for the year ended 30 November 2025
Director
Ian James Allee
Secretary
Christopher Stewart
Company Number
10474661 (England and Wales)
Registered Office
UNITS 8 & 9, BLOCK 2/3 HALLAM WAY, OLD M MANSFIELD WOODHOUSE MANSFIELD NG19 9BG ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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STONEHOUSE CAMPERS AND CONVERSIONS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
131,261 
131,145 
Current assets
Inventories
82,713 
82,713 
Debtors
5
33,441 
32,191 
Cash at bank and in hand
69,191 
63,366 
185,345 
178,270 
Creditors: amounts falling due within one year
6
(39,799)
(149,103)
Net current assets
145,546 
29,167 
Total assets less current liabilities
276,807 
160,312 
Creditors: amounts falling due after more than one year
7
(348,668)
(216,100)
Net liabilities
(71,861)
(55,788)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(71,961)
(55,888)
Shareholders' funds
(71,861)
(55,788)
For the year ending 30 November 2025 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 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 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 and authorised for issue on 16 June 2026 and were signed on its behalf by
Ian James Allee Director Company Registration No. 10474661
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STONEHOUSE CAMPERS AND CONVERSIONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
STONEHOUSE CAMPERS AND CONVERSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10474661. The registered office is UNITS 8 & 9, BLOCK 2/3 HALLAM WAY, OLD M, MANSFIELD WOODHOUSE, MANSFIELD, NG19 9BG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5 Years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
19,259 
128,063 
147,322 
Additions
116 
- 
116 
At 30 November 2025
19,375 
128,063 
147,438 
Depreciation
At 1 December 2024
16,177 
- 
16,177 
At 30 November 2025
16,177 
- 
16,177 
Net book value
At 30 November 2025
3,198 
128,063 
131,261 
At 30 November 2024
3,082 
128,063 
131,145 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,206 
1,448 
Trade debtors
27,235 
30,743 
33,441 
32,191 
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STONEHOUSE CAMPERS AND CONVERSIONS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
8,790 
4,057 
Loans from directors
31,009 
145,046 
39,799 
149,103 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
348,668 
216,100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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