North Devon Motorhomes Ltd 07463788 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Sale of motorhomes and caravans Digita Accounts Production Advanced 6.30.9574.0 true 07463788 2024-01-01 2024-12-31 07463788 2024-12-31 07463788 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 07463788 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 07463788 bus:Micro-entities 2024-01-01 2024-12-31 07463788 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07463788 bus:FullAccounts 2024-01-01 2024-12-31 07463788 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07463788 bus:RegisteredOffice 2024-01-01 2024-12-31 07463788 bus:Director1 2024-01-01 2024-12-31 07463788 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07463788 countries:England 2024-01-01 2024-12-31 07463788 2023-01-01 2023-12-31 07463788 2023-12-31 07463788 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07463788 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 07463788

North Devon Motorhomes Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

North Devon Motorhomes Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

North Devon Motorhomes Ltd

(Registration number: 07463788)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed Assets

3,260

3,946

Current assets

81,543

112,241

Prepayments and accrued income

165

165

Creditors: Amounts falling due within one year

(52,404)

(29,768)

Net current assets

29,304

82,638

Total assets less current liabilities

32,564

86,584

Creditors: Amounts falling due after more than one year

(9,680)

(19,905)

Accruals and deferred income

(1,429)

(1,170)

 

21,455

65,509

Capital and Reserves

21,455

65,509

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 27 August 2025 and signed on its behalf by:
 


Mr Peter Stern
Director

 

North Devon Motorhomes Ltd

(Registration number: 07463788)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Tannery House
Hannaford Lane
Swimbridge
Barnstaple
Devon
EX32 0PL

These financial statements were authorised for issue by the Board on 27 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 0 (2023 - 0).