WE BUY ANY CARAVAN LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10411954

WE BUY ANY CARAVAN LIMITED

Filleted Unaudited Financial Statements

31 October 2024

WE BUY ANY CARAVAN LIMITED

Statement of Financial Position

31 October 2024

	2024		2023
	£	£	£
Fixed assets		658,889	2,310
		---------	-------

Current assets	67,118		473,130
Prepayments and accrued income	7,176		7,176
	--------		---------
		74,294	480,306

Creditors: amounts falling due within one year	106,500	66,753
	---------	---------
Net current (liabilities)/assets	( 32,206)	413,553
	---------	---------
Total assets less current liabilities	626,683	415,863

Creditors: amounts falling due after more than one year		529,355	343,524

Accruals and deferred income	7,175	5,530
	---------	---------
	90,153	66,809
	---------	---------

Capital and reserves	90,153	66,809
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

2. Director's advances, credits and guarantees

	2024	2023
	£	£
(advances)/credits to the directors
Director current account	85,662	58,598
Director loan account	160,000	160,000
	---------	---------
	245,662	218,598
	---------	---------

For the year ending 31 October 2024 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 his 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 28 October 2025 , and are signed on behalf of the board by:

M Mccarthy
Director

Company registration number: 10411954

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.