26 September 2023 false No description of principal activity Taxfiler 2024.6 15164752business:PrivateLimitedCompanyLtd2023-09-262024-09-30 151647522023-09-25 151647522023-09-262024-09-30 15164752business:AuditExemptWithAccountantsReport2023-09-262024-09-30 15164752business:FilletedAccounts2023-09-262024-09-30 151647522024-09-30 15164752business:Director12023-09-262024-09-30 15164752business:Director22023-09-262024-09-30 15164752business:RegisteredOffice2023-09-262024-09-30 15164752core:WithinOneYear2024-09-30 15164752core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15164752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15164752core:PreviouslyStatedAmount2024-09-30 15164752business:SmallEntities2023-09-262024-09-30 15164752countries:EnglandWales2023-09-262024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15164752 (England and Wales)
Silverstone Motorhome And Caravan Servicing Ltd Unaudited accounts for the period from 26 September 2023 to 30 September 2024
Silverstone Motorhome And Caravan Servicing Ltd Unaudited accounts Contents
Page
- 2 -
Silverstone Motorhome And Caravan Servicing Ltd Company Information for the period from 26 September 2023 to 30 September 2024
Directors
Jamie Cory Peter Schmidt
Company Number
15164752 (England and Wales)
Registered Office
Flitnels Farm Eastcote Road Gayton Northampton NN7 3HQ United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
- 3 -
Silverstone Motorhome And Caravan Servicing Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
12,417 
Cash at bank and in hand
(1,046)
11,371 
Creditors: amounts falling due within one year
(8,908)
Net current assets
2,463 
Net assets
2,463 
Capital and reserves
Called up share capital
2 
Profit and loss account
2,461 
Shareholders' funds
2,463 
For the period ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Peter Schmidt Director Company Registration No. 15164752
- 4 -
Silverstone Motorhome And Caravan Servicing Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
Silverstone Motorhome And Caravan Servicing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15164752. The registered office is Flitnels Farm Eastcote Road, Gayton, Northampton, NN7 3HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,417 
Other debtors
8,000 
12,417 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
145 
Taxes and social security
577 
Other creditors
2,800 
Loans from directors
4,079 
Accruals
1,307 
8,908 
6
Loans to directors
At 30 September 2024, the company owed the directors £4,079.
7
Average number of employees
During the period the average number of employees was 2.
- 5 -