Camp YOLO Ltd

Registered number: NI648499

	2025	2024
	£	£
Fixed assets	1,786	1,788

Current assets	12,401	15,253
Creditors: Amounts Falling Due Within One Year	(12,832 )	(9,638 )

NET CURRENT ASSETS (LIABILITIES)	(431 )	5,615

TOTAL ASSETS LESS CURRENT LIABILITIES	1,355	7,403

Accruals and deferred income	(1,320 )	(7,224 )

NET ASSETS	35	179

CAPITAL AND RESERVES	35	179

Notes

1. General Information

Camp YOLO Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI648499 . The registered office is The Pavilion Complex, Stormont Estate, Upper Newtownards Road, Belfast, BT4 3TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Darren Nixon	4,554	-	4,554	-	-
Mr Paul McKnight	4,554	-	4,554	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Paul McKnight

Director

28 October 2026