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REGISTERED NUMBER: 08775942 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Caravans Wanted.com Limited

Caravans Wanted.com Limited (Registered number: 08775942)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Caravans Wanted.com Limited

Company Information
for the Year Ended 30 November 2024







Director: Mr S A Meehan





Registered office: Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND





Registered number: 08775942 (England and Wales)





Accountants: Allen Mills Howard & Co
Library Chambers
48 Union Street
Hyde
Cheshire
SK14 1ND

Caravans Wanted.com Limited (Registered number: 08775942)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 14,077 18,182
14,077 18,182

Current assets
Debtors 6 600 1,000
Cash at bank 5,795 1,158
6,395 2,158
Creditors
Amounts falling due within one year 7 9,875 11,496
Net current liabilities (3,480 ) (9,338 )
Total assets less current liabilities 10,597 8,844

Capital and reserves
Called up share capital 8 20 20
Retained earnings 10,577 8,824
Shareholders' funds 10,597 8,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2025 and were signed by:




Mr S A Meehan - Director


Caravans Wanted.com Limited (Registered number: 08775942)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

Caravans Wanted.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 25% on cost
Steel building - 10% on cost
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

Caravans Wanted.com Limited (Registered number: 08775942)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 December 2023
and 30 November 2024 3,000
Amortisation
At 1 December 2023
and 30 November 2024 3,000
Net book value
At 30 November 2024 -
At 30 November 2023 -

5. Tangible fixed assets
Freehold Steel Plant and
property building machinery
£    £    £   
Cost
At 1 December 2023
and 30 November 2024 3,000 18,500 4,538
Depreciation
At 1 December 2023 3,000 5,550 3,053
Charge for year - 1,850 681
At 30 November 2024 3,000 7,400 3,734
Net book value
At 30 November 2024 - 11,100 804
At 30 November 2023 - 12,950 1,485

Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 December 2023
and 30 November 2024 9,447 1,521 37,006
Depreciation
At 1 December 2023 6,004 1,217 18,824
Charge for year 1,270 304 4,105
At 30 November 2024 7,274 1,521 22,929
Net book value
At 30 November 2024 2,173 - 14,077
At 30 November 2023 3,443 304 18,182

Caravans Wanted.com Limited (Registered number: 08775942)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 600 1,000

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 1,436 (1,648 )
Other creditors 8,439 13,144
9,875 11,496

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
20 Ordinary £1 20 20