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
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
Silverstone Motorhome And Caravan Servicing Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
(1,046)
Creditors: amounts falling due within one year
(8,908)
Profit and loss account
2,461
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
Silverstone Motorhome And Caravan Servicing Ltd
Notes to the Accounts
for the period from 26 September 2023 to 30 September 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
577
Loans from directors
4,079
At 30 September 2024, the company owed the directors £4,079.
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Average number of employees
During the period the average number of employees was 2.