Invicta Caravan Services Ltd

Registered number: 11259654

	2025	2024
	£	£
Fixed assets	9,920	11,757

Current assets	27,572	26,266
Creditors: Amounts Falling Due Within One Year	(16,214 )	(11,617 )

NET CURRENT ASSETS	11,358	14,649

TOTAL ASSETS LESS CURRENT LIABILITIES	21,278	26,406

Creditors: Amounts Falling Due After More Than One Year	(5,967 )	(11,885 )
Accruals and deferred income	(1,314 )	(1,266 )

NET ASSETS	13,997	13,255

CAPITAL AND RESERVES	13,997	13,255

Notes

1. General Information

Invicta Caravan Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11259654 . The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Shaun Moss

Director

02/09/2025