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Company Registration No. 11739368 (England and Wales)
Wiltshire MotorHomes Limited Unaudited accounts for the year ended 31 December 2024
Wiltshire MotorHomes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wiltshire MotorHomes Limited Company Information for the year ended 31 December 2024
Director
A P Keenan
Company Number
11739368 (England and Wales)
Registered Office
8 Alan Cobham Road Devizes Wiltshire SN10 3GE United Kingdom
Accountants
Business Resolved Limited 29 Bryans Close Road Calne Wiltshire SN11 9AB
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Wiltshire MotorHomes Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
388,500 
388,500 
Current assets
Cash at bank and in hand
12,143 
10,514 
Creditors: amounts falling due within one year
5
(37,030)
(35,528)
Net current liabilities
(24,887)
(25,014)
Total assets less current liabilities
363,613 
363,486 
Creditors: amounts falling due after more than one year
6
(327,974)
(347,340)
Net assets
35,639 
16,146 
Capital and reserves
Profit and loss account
35,639 
16,146 
Shareholders' funds
35,639 
16,146 
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 31 July 2025 and were signed on its behalf by
A P Keenan Director Company Registration No. 11739368
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Wiltshire MotorHomes Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Wiltshire MotorHomes Limited is a private company, limited by shares, registered in England and Wales, registration number 11739368. The registered office is 8 Alan Cobham Road, Devizes, Wiltshire, SN10 3GE, United Kingdom.
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:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
388,500 
At 31 December 2024
388,500 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
388,500 
At 31 December 2023
388,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,420 
2,700 
Taxes and social security
4,571 
3,788 
Other creditors
27,600 
27,600 
Accruals
1,439 
1,440 
37,030 
35,528 
- 5 -
Wiltshire MotorHomes Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
327,974 
347,340 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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