Sunbox Campers Ltd 16212298 false 2025-02-01 2026-03-31 2026-03-31 The principal activity of the company is the sale and renovation of camper vans. Digita Accounts Production Advanced 6.30.9574.0 true 16212298 2025-02-01 2026-03-31 16212298 2026-03-31 16212298 bus:Director1 1 2026-03-31 16212298 bus:Director2 1 2026-03-31 16212298 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 16212298 bus:Micro-entities 2025-02-01 2026-03-31 16212298 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-03-31 16212298 bus:FilletedAccounts 2025-02-01 2026-03-31 16212298 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-03-31 16212298 bus:RegisteredOffice 2025-02-01 2026-03-31 16212298 bus:Director1 2025-02-01 2026-03-31 16212298 bus:Director1 1 2025-02-01 2026-03-31 16212298 bus:Director2 2025-02-01 2026-03-31 16212298 bus:Director2 1 2025-02-01 2026-03-31 16212298 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-03-31 16212298 countries:EnglandWales 2025-02-01 2026-03-31 16212298 bus:Director1 1 2025-01-31 16212298 bus:Director2 1 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 16212298

Sunbox Campers Ltd

Unaudited Filleted Financial Statements

for the Period from 1 February 2025 to 31 March 2026

 

Sunbox Campers Ltd

(Registration number: 16212298)
Balance Sheet as at 31 March 2026

2026
£

Current assets

96,348

Prepayments and accrued income

6,172

Creditors: Amounts falling due within one year

(52,669)

Total assets less current liabilities

49,851

Accruals and deferred income

(66)

Net Assets

49,785

Capital and reserves

49,785

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:
Oast Business Centre
North Frith Farm
Ashes Lane
Tonbridge
Kent
TN11 9QU

These financial statements were authorised for issue by the Board on 26 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

3

Related party transactions

During the period under review key management personnel were advanced loans. Interest of £262 has been charged at the official rate of interest and the amounts are repayable on demand.

Transactions with directors

2026

At 1 February 2025
£

Advances to director
£

At 31 March 2026
£

Clara Usiskin

Loan

-

10,920

10,920

Darren Munday

Loan

-

9,766

9,766

 

Sunbox Campers Ltd

(Registration number: 16212298)
Balance Sheet as at 31 March 2026

For the financial period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 October 2026 and signed on its behalf by:
 

Clara Usiskin
Director