Caravan 2009 Limited Accounts






Caravan 2009 Limited

	Company No. 07019865
		Information for Filing with The Registrar
		31 December 2024

The Directors present their report and the accounts for the year ended 31 December 2024.

Principal activities
The Company is dormant and has not traded during the year.




Directors

The Directors who served at any time during the year were as follows:

Maria Spollin









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Patrick Atkinson
Director
30 September 2025

at	31 December 2024
Company No.		07019865	Notes	2024	2023
				£	£






Current assets

	Debtors		4	-	175

	Cash at bank and in hand			647	472
				647	647
Creditors: Amount falling due within one year			5	(960)	(960)
Net current liabilities				(313)	(313)
Total assets less current liabilities				(313)	(313)




Net liabilities				(313)	(313)

Capital and reserves
	Called up share capital			50	50



	Profit and loss account		7	(363)	(363)

Total equity				(313)	(313)

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.



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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 September 2025 and signed on its behalf by:
Patrick Atkinson
Director
30 September 2025

for the year ended 31 December 2024

General information

Caravan 2009 Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 07019865

Its registered office is:

Forbes Park

2 Toton Close

Long Eaton

Nottingham

NG10 3TP

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Debtors
			2024	2023
			£	£


		Corporation tax recoverable	-	175





			-	175

5	Creditors:
		amounts falling due within one year
			2024	2023
			£	£








		Other creditors	960	-
		Accruals and deferred income	-	960
			960	960

Share Capital

Share capital consists of 100 Ordinary Shares which are fully paid up.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.