Registration number: 15410222

GL Camps Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GL Camps Ltd

Company Information

Director

Ms Gillian Lindsay

Registered office

Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

GL Camps Ltd

(Registration number: 15410222)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	111,375	82,013
Current assets	134,807	100,828
Prepayments and accrued income	1,588	760
Creditors: Amounts falling due within one year	(229,374)	(181,907)
Net current liabilities	(92,979)	(80,319)
Total assets less current liabilities	18,396	1,694
Accruals and deferred income	(1,656)	(1,656)
	16,740	38
Capital and reserves	16,740	38

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the director on 4 February 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

GL Camps Ltd

(Registration number: 15410222)
Balance Sheet as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 February 2026
 

......................................... Ms Gillian Lindsay Director