1 February 2024 v2025.67.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP123846422024-02-012025-01-31123846422025-01-31123846422024-01-3112384642core:WithinOneYear2025-01-3112384642core:WithinOneYear2024-01-3112384642core:AfterOneYear2025-01-3112384642core:AfterOneYear2024-01-3112384642bus:Director12024-02-012025-01-311238464212024-02-012025-01-31123846422023-02-012024-01-3112384642countries:EnglandWales2024-02-012025-01-3112384642bus:AuditExemptWithAccountantsReport2024-02-012025-01-3112384642bus:PrivateLimitedCompanyLtd2024-02-012025-01-3112384642bus:Micro-entities2024-02-012025-01-3112384642bus:FullAccounts2024-02-012025-01-31
Company registration number:
12384642
NT Motorhomes Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2025
NT Motorhomes Ltd
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
2,540
 
2,717
 
   
Current assets
156,518
 
150,940
 
Creditors: amounts falling due within one year
(105,475
 )
(107,436
 )
Net current assets
51,043
 
43,504
 
Total assets less current liabilities
53,583
 
46,221
 
Creditors: amounts falling due after more than one year
(6,921
 )
(16,728
 )
Accruals and deferred income
(930
 )
(920
 )
Net assets
45,732
 
28,573
 
   
Capital and reserves
45,732
 
28,573
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2025
, and are signed on behalf of the board by:
Mr N Timson
Director
Company registration number:
12384642