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REGISTERED NUMBER: 07383073 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

S & L MOTORHOMES LTD

S & L MOTORHOMES LTD (REGISTERED NUMBER: 07383073)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S & L MOTORHOMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: A Firth
M Firth
S Firth





REGISTERED OFFICE: Cliffe Common
Lowmoor Road
Selby
North Yorkshire
YO8 6EF





REGISTERED NUMBER: 07383073 (England and Wales)





ACCOUNTANTS: GPG Accounting Services Ltd
5 Granville Court
Off Granville Mount
Otley
West Yorkshire
LS21 3PB

S & L MOTORHOMES LTD (REGISTERED NUMBER: 07383073)

BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 406,451 404,554
406,451 404,554

CURRENT ASSETS
Stocks 115,000 79,000
Debtors 5 44,000 -
Cash at bank 19,255 3,042
178,255 82,042
CREDITORS
Amounts falling due within one year 6 112,903 132,739
NET CURRENT ASSETS/(LIABILITIES) 65,352 (50,697 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

471,803

353,857

CREDITORS
Amounts falling due after more than one year 7 (127,028 ) (40,966 )

PROVISIONS FOR LIABILITIES (21,461 ) (21,461 )
NET ASSETS 323,314 291,430

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 323,214 291,330
SHAREHOLDERS' FUNDS 323,314 291,430

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 directors acknowledge their 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.

S & L MOTORHOMES LTD (REGISTERED NUMBER: 07383073)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





S Firth - Director


S & L MOTORHOMES LTD (REGISTERED NUMBER: 07383073)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

S & L Motorhomes Ltd 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.

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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

S & L MOTORHOMES LTD (REGISTERED NUMBER: 07383073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1 December 2023 375,000 71,596 446,596
Additions - 9,570 9,570
At 30 November 2024 375,000 81,166 456,166
DEPRECIATION
At 1 December 2023 - 42,042 42,042
Charge for year - 7,673 7,673
At 30 November 2024 - 49,715 49,715
NET BOOK VALUE
At 30 November 2024 375,000 31,451 406,451
At 30 November 2023 375,000 29,554 404,554

Cost or valuation at 30 November 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2024 375,000 81,166 456,166

If freehold land and buildings had not been revalued they would have been included at the following historical cost:

30.11.24 30.11.23
£    £   
Cost 160,394 160,394

Value of land in freehold land and buildings 214,606 214,606

Freehold land and building were valued on an open market basis on 30 November 2024 by the directors' .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 44,000 -

S & L MOTORHOMES LTD (REGISTERED NUMBER: 07383073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 23,965 25,475
Hire purchase contracts 2,615 5,704
Trade creditors 26,026 19,080
Taxation and social security 50,467 57,173
Other creditors 9,830 25,307
112,903 132,739

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 124,719 36,107
Hire purchase contracts 2,309 4,859
127,028 40,966