Registered Number 12817087

COMPASS CAMPER CONVERSIONS LTD

Micro-entity Accounts

31 May 2026

COMPASS CAMPER CONVERSIONS LTD Registered Number 12817087

Micro-entity Balance Sheet as at 31 May 2026

Notes 2026 2025
£ £
Fixed Assets
20,063
26,749
Current Assets
30,635
22,622
Creditors: amounts falling due within one year
(44,820)
(43,835)
Net current assets (liabilities)
(14,185)
(21,213)
Total assets less current liabilities
5,878
5,536
Total net assets (liabilities)
5,878
5,536
Capital and reserves
5,878
5,536
  • For the year ending 31 May 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 October 2026

And signed on their behalf by:
Mr Matthew Dale Smith, Director

COMPASS CAMPER CONVERSIONS LTD Registered Number 12817087

Notes to the Micro-entity Accounts for the period ended 31 May 2026

1Employees
2026 2025
Average number of employees during the period 1 1