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Company Registration No. 05497014 (England and Wales)
Clearway Motorhomes Limited Unaudited accounts for the year ended 31 December 2024
Clearway Motorhomes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clearway Motorhomes Limited Company Information for the year ended 31 December 2024
Director
Mr H Watts
Company Number
05497014 (England and Wales)
Registered Office
Clearway Motorhomes Harwood Garage West Lydford Somerton Somerset TA11 7BX England
Accountants
TMB Accounting Services Sedgemoor Cottage Chilton Polden Hill Bridgwater Somerset TA7 9AH
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Clearway Motorhomes Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
66,863 
68,072 
Current assets
Inventories
168,000 
182,150 
Debtors
5
5,500 
24,642 
Cash at bank and in hand
175,564 
189,222 
349,064 
396,014 
Creditors: amounts falling due within one year
6
(116,914)
(223,390)
Net current assets
232,150 
172,624 
Total assets less current liabilities
299,013 
240,696 
Creditors: amounts falling due after more than one year
7
(55,115)
(63,506)
Provisions for liabilities
Other provisions
- 
(1,238)
Net assets
243,898 
175,952 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
243,886 
175,940 
Shareholders' funds
243,898 
175,952 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Mr H Watts Director Company Registration No. 05497014
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Clearway Motorhomes Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Clearway Motorhomes Limited is a private company, limited by shares, registered in England and Wales, registration number 05497014. The registered office is Clearway Motorhomes, Harwood Garage, West Lydford, Somerton, Somerset, TA11 7BX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
8,668 
20,308 
67,685 
96,661 
Additions
4,150 
- 
- 
4,150 
At 31 December 2024
12,818 
20,308 
67,685 
100,811 
Depreciation
At 1 January 2024
8,146 
14,161 
6,282 
28,589 
Charge for the year
292 
1,229 
3,838 
5,359 
At 31 December 2024
8,438 
15,390 
10,120 
33,948 
Net book value
At 31 December 2024
4,380 
4,918 
57,565 
66,863 
At 31 December 2023
522 
6,147 
61,403 
68,072 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
996 
Other debtors
5,500 
23,646 
5,500 
24,642 
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Clearway Motorhomes Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,261 
VAT
5,854 
4,738 
Obligations under finance leases and hire purchase contracts
9,837 
9,837 
Trade creditors
68,997 
49,810 
Taxes and social security
8,696 
80 
Other creditors
- 
70 
Loans from directors
11,882 
147,594 
Accruals
1,000 
1,000 
116,914 
223,390 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,017 
15,663 
Obligations under finance leases and hire purchase contracts
41,761 
47,843 
Taxes and social security
8,337 
- 
55,115 
63,506 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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