BRIDGEND LEISURE VEHICLES LTD

Company Registration Number:
10468951 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

BRIDGEND LEISURE VEHICLES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

BRIDGEND LEISURE VEHICLES LTD

Balance sheet

As at 30 November 2024


Notes
2024
2023


£
£
Current assets
Stocks: 1,028,350 689,302
Cash at bank and in hand: 56,709 4,510
Total current assets: 1,085,059 693,812
Creditors: amounts falling due within one year: 3 (880,252) (585,731)
Net current assets (liabilities): 204,807 108,081
Total assets less current liabilities: 204,807 108,081
Creditors: amounts falling due after more than one year: 4 (20,001) (30,000)
Total net assets (liabilities): 184,806 78,081
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 169,806 63,081
Shareholders funds: 184,806 78,081

The notes form part of these financial statements

BRIDGEND LEISURE VEHICLES LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Adrian Evans
Status: Director

The notes form part of these financial statements

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

Financial commitments are short term stocking loans payable to DF Capital Bank and “Sale or Return” Agreements with various customers who’s motorhomes are in stock under “Sake or Return” Agreements and will be paid for upon sale of the motorhome.

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due after more than one year note

Creditors falling due after 1 year are the outstanding balance of the “Bounce Back Loan”