Camper Base Vans Limited

Registered number: 16211165

		2026
		£

Current assets		23,097
Creditors: Amounts Falling Due Within One Year		(15,465 )

NET CURRENT ASSETS		7,632

TOTAL ASSETS LESS CURRENT LIABILITIES		7,632

Accruals and deferred income		(600 )

NET ASSETS		7,032

CAPITAL AND RESERVES		7,032

Notes

1. General Information

Camper Base Vans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16211165 . The registered office is 328 Millhouses Lane, Sheffield, South Yorkshire, S11 9JD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 27 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Rebecca Harrold	-	3,874	3,803	-	71

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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

Mrs Rebecca Harrold

Director

12/07/2026