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Company Registration No. 06116787 (England and Wales)
Motorhome Finance Limited Unaudited accounts for the year ended 31 October 2024
Motorhome Finance Limited Unaudited accounts Contents
Page
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Motorhome Finance Limited Company Information for the year ended 31 October 2024
Director
David Ian Carp
Secretary
David Ian Carp
Company Number
06116787 (England and Wales)
Registered Office
BRISTOL ROAD BRENT KNOLL HIGHBRIDGE SOMERSET TA9 4HG
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Motorhome Finance Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,451,108 
14,160,606 
Cash at bank and in hand
7,188 
3,687 
12,458,296 
14,164,293 
Creditors: amounts falling due within one year
(9,064,424)
(10,640,231)
Net current assets
3,393,872 
3,524,062 
Net assets
3,393,872 
3,524,062 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
3,393,782 
3,523,972 
Shareholders' funds
3,393,872 
3,524,062 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
David Ian Carp Director Company Registration No. 06116787
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Motorhome Finance Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Motorhome Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 06116787. The registered office is BRISTOL ROAD, BRENT KNOLL, HIGHBRIDGE, SOMERSET, TA9 4HG.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Turnover
Turnover includes finance charges under hire purchase contracts that are apportioned over the period of the contract to give a constant periodic rate of charge.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,678,286 
6,463,410 
Other debtors
129 
96 
5,678,415 
6,463,506 
Amounts falling due after more than one year
Trade debtors
6,772,693 
7,697,100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
61 
1,426 
Taxes and social security
724 
180,980 
Other creditors
9,020,623 
10,410,303 
Accruals
43,016 
47,522 
9,064,424 
10,640,231 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
80 Ordinary shares of £1 each
80 
80 
10 A Ordinary shares of £1 each
10 
10 
90 
90 
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Motorhome Finance Limited Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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