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Company No: 08516999 (England and Wales)

YORK CARAVAN STORAGE LTD

Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

YORK CARAVAN STORAGE LTD

Unaudited Financial Statements

For the financial year ended 31 May 2025

Contents

YORK CARAVAN STORAGE LTD

COMPANY INFORMATION

For the financial year ended 31 May 2025
YORK CARAVAN STORAGE LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2025
DIRECTOR Linda Anne Harris
REGISTERED OFFICE Hutton Bros Main Street
Shipton By Beningbrough
York
YO30 1AB
United Kingdom
COMPANY NUMBER 08516999 (England and Wales)
ACCOUNTANT Jones & Co of York Ltd
Wellington House
Aviator Court
York
YO30 4UZ
United Kingdom
YORK CARAVAN STORAGE LTD

BALANCE SHEET

As at 31 May 2025
YORK CARAVAN STORAGE LTD

BALANCE SHEET (continued)

As at 31 May 2025
Note 2025 2024
£ £
Current assets
Debtors 3 27,413 26,783
Cash at bank and in hand 4 239 1,011
27,652 27,794
Creditors: amounts falling due within one year 5 ( 3,551) ( 6,354)
Net current assets 24,101 21,440
Total assets less current liabilities 24,101 21,440
Net assets 24,101 21,440
Capital and reserves
Called-up share capital 6 2 2
Profit and loss account 24,099 21,438
Total shareholders' funds 24,101 21,440

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of York Caravan Storage Ltd (registered number: 08516999) were approved and authorised for issue by the Director on 31 July 2025. They were signed on its behalf by:

Linda Anne Harris
Director
YORK CARAVAN STORAGE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
YORK CARAVAN STORAGE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

York Caravan Storage Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Hutton Bros Main Street, Shipton By Beningbrough, York, YO30 1AB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2025 2024
£ £
Trade debtors 2,880 2,250
Amounts owed by Group undertakings 24,533 24,533
27,413 26,783

4. Cash and cash equivalents

2025 2024
£ £
Cash at bank and in hand 239 1,011

5. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 0 2,000
Taxation and social security 3,439 2,632
Other creditors 112 1,722
3,551 6,354

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2