Firth Campers Ltd 09447356 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Manufacture of camper vans Digita Accounts Production Advanced 6.30.9574.0 true 09447356 2025-04-01 2026-03-31 09447356 2026-03-31 09447356 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09447356 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 09447356 bus:Micro-entities 2025-04-01 2026-03-31 09447356 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09447356 bus:FilletedAccounts 2025-04-01 2026-03-31 09447356 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09447356 bus:RegisteredOffice 2025-04-01 2026-03-31 09447356 bus:CompanySecretary1 2025-04-01 2026-03-31 09447356 bus:Director2 2025-04-01 2026-03-31 09447356 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09447356 bus:Agent1 2025-04-01 2026-03-31 09447356 countries:EnglandWales 2025-04-01 2026-03-31 09447356 2024-04-01 2025-03-31 09447356 2025-03-31 09447356 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09447356 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09447356

Firth Campers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Firth Campers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Firth Campers Ltd

Company Information

Director

Mr C D Firth

Company secretary

Mrs AD Firth

Registered office

9 Old Manor Drive
Oxspring
SHEFFIELD
S36 8ZY

Accountants

AIMS Accountants For Business 26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

 

Firth Campers Ltd

(Registration number: 09447356)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

39,197

39,762

Current assets

58,779

113,661

Prepayments and accrued income

2,578

6,381

Creditors: Amounts falling due within one year

(28,148)

(27,133)

Net current assets

33,209

92,909

Total assets less current liabilities

72,406

132,671

Creditors: Amounts falling due after more than one year

-

(12,231)

Accruals and deferred income

(1,330)

(819)

 

71,076

119,621

Capital and reserves

71,076

119,621

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Old Manor Drive
Oxspring
SHEFFIELD
S36 8ZY

These financial statements were authorised for issue by the director on 9 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial 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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Firth Campers Ltd

(Registration number: 09447356)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 9 October 2026
 

.........................................
Mr C D Firth
Director