1 June 2024 false No description of principal activity Taxfiler 2024.6 11383695business:PrivateLimitedCompanyLtd2024-06-012025-05-31 113836952024-05-31 113836952024-06-012025-05-31 11383695business:AuditExemptWithAccountantsReport2024-06-012025-05-31 11383695business:FilletedAccounts2024-06-012025-05-31 113836952025-05-31 11383695business:Director12024-06-012025-05-31 11383695business:Director22024-06-012025-05-31 11383695business:RegisteredOffice2024-06-012025-05-31 113836952024-05-31 11383695core:WithinOneYear2025-05-31 11383695core:WithinOneYear2024-05-31 11383695core:AfterOneYear2025-05-31 11383695core:AfterOneYear2024-05-31 11383695countries:EnglandWales2024-06-012025-05-31 113836952023-06-012024-05-31 11383695business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11383695 (England and Wales)
CORNWALL MOTORHOME CENTRE LTD Unaudited accounts for the year ended 31 May 2025
CORNWALL MOTORHOME CENTRE LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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CORNWALL MOTORHOME CENTRE LTD Company Information for the year ended 31 May 2025
Directors
MR A GODDARD MRS S GODDARD
Company Number
11383695 (England and Wales)
Registered Office
COUNTY MILL CARBIS ROCHE ST. AUSTELL CORNWALL PL26 8LA ENGLAND
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CORNWALL MOTORHOME CENTRE LTD Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
57,821 
47,663 
Current assets
256,317 
233,036 
Creditors: amounts falling due within one year
(107,700)
(127,340)
Net current assets
148,617 
105,696 
Total assets less current liabilities
206,438 
153,359 
Creditors: amounts falling due after more than one year
(20,219)
(30,104)
Accruals and deferred income
(855)
(745)
Net assets
185,364 
122,510 
Capital and reserves
185,364 
122,510 
NOTES TO THE ACCOUNTS
1 Statutory information
CORNWALL MOTORHOME CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11383695. The registered office is COUNTY MILL CARBIS, ROCHE, ST. AUSTELL, CORNWALL, PL26 8LA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2025
MR A GODDARD Director Company Registration No. 11383695
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