1 February 2024 false No description of principal activity Taxfiler 2024.6 13863248business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138632482024-01-31 138632482024-02-012025-01-31 13863248business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13863248business:FilletedAccounts2024-02-012025-01-31 138632482025-01-31 13863248business:Director12024-02-012025-01-31 13863248business:Director22024-02-012025-01-31 13863248business:RegisteredOffice2024-02-012025-01-31 138632482024-01-31 13863248core:WithinOneYear2025-01-31 13863248core:WithinOneYear2024-01-31 13863248core:AfterOneYear2025-01-31 13863248core:AfterOneYear2024-01-31 13863248core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13863248core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13863248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13863248core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13863248core:PreviouslyStatedAmount2025-01-31 13863248core:PreviouslyStatedAmount2024-01-31 13863248business:SmallEntities2024-02-012025-01-31 13863248countries:EnglandWales2024-02-012025-01-31 138632482023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13863248 (England and Wales)
H.S Motorhomes Ltd Unaudited accounts for the year ended 31 January 2025
H.S Motorhomes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
H.S Motorhomes Ltd Company Information for the year ended 31 January 2025
Directors
Amy Suddick Harry Suddick
Company Number
13863248 (England and Wales)
Registered Office
138 TOWN STREET STANNINGLEY PUDSEY LS28 6ER ENGLAND
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
- 3 -
H.S Motorhomes Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
195,399 
102,300 
Cash at bank and in hand
26,043 
179,192 
221,442 
281,492 
Creditors: amounts falling due within one year
4
(3,917)
(35,378)
Net current assets
217,525 
246,114 
Total assets less current liabilities
217,525 
246,114 
Creditors: amounts falling due after more than one year
5
- 
(109,082)
Net assets
217,525 
137,032 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
217,425 
136,932 
Shareholders' funds
217,525 
137,032 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Harry Suddick Director Company Registration No. 13863248
- 4 -
H.S Motorhomes Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
H.S Motorhomes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13863248. The registered office is 138 TOWN STREET, STANNINGLEY, PUDSEY, LS28 6ER, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,917 
7,753 
Taxes and social security
- 
27,625 
3,917 
35,378 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
109,082 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -