CAMPERVAN ADVENTURES LIMITED

CAMPERVAN ADVENTURES LIMITED
Contents Page
For the year ended 31 January 2026

Company Information	1
Director's Report	2
Statement of Financial Position	3

CAMPERVAN ADVENTURES LIMITED
Company Information
For the year ended 31 January 2026

Director	Peter Mill
Registered Number	15435391
Registered Office	37A Victoria Road Southampton Hampshire SO19 9DY
Accountants	Mrs Susan Robertson FMAAT JSR Management & HR Consultancy Services Ltd 37A Victoria Road Southampton SO19 9DY

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CAMPERVAN ADVENTURES LIMITED
Director's Report
For the year ended 31 January 2026

Director's report and financial statements

The director presents his/her/their report and accounts for the year ended 31 January 2026.

Director

The director who served the company throughout the year was as follows:

Peter Mill

Statement of director's responsibilities

The director is responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.

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Peter Mill
Director

Date approved: 22 October 2026

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Registered Number: 15435391 CAMPERVAN ADVENTURES LIMITED
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		12,050		12,050
Current assets	70		70
Creditors: amount falling due within one year	(980)		(980)
Net current assets		(910)		(910)
Total assets less current liabilities		11,140		11,140
Creditors: amount falling due after more than one year		(16,291)		(16,291)
Net assets		(5,151)		(5,151)


Capital and reserves		(5,151)		(5,151)

NOTES TO THE ACCOUNTS

General Information

CAMPERVAN ADVENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15435391, registration address 37A Victoria Road, Southampton, Hampshire, SO19 9DY.

The presentation currency is £ sterling.

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Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees including directors Average number of employees during the year was 1 (2025 : 0).

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 October 2026 and were signed by:

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Peter Mill
Director

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