Trail Campers Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11775621

Trail Campers Ltd

Filleted Unaudited Financial Statements

31 January 2026

Trail Campers Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	138,774	134,366
	---------	---------

Current assets	25,962	30,279

Creditors: amounts falling due within one year	143,622	83,062
	---------	---------
Net current liabilities	( 117,660)	( 52,783)
	---------	--------
Total assets less current liabilities	21,114	81,583

Creditors: amounts falling due after more than one year	171,675	162,565

Accruals and deferred income	16,760	1,500
	---------	---------
	(167,321)	(82,482)
	---------	---------

Capital and reserves	( 167,321)	( 82,482)
	---------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

Included in other creditors is £92,588 (2025: £55,234) owed to the director.

For the 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 October 2026 , and are signed on behalf of the board by:

Mr C J Wheeler
Director

Company registration number: 11775621

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91a New Road, East Hagbourne, Didcot, OX11 9LB, Oxfordshire.