Kaktus Adventure Vans Limited

Registered number: 10579779

	2025	2024
	£	£
Fixed assets	29,856	37,316

Current assets	143,898	230,724
Creditors: Amounts Falling Due Within One Year	(142,855 )	(241,228 )

NET CURRENT ASSETS (LIABILITIES)	1,043	(10,504 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,899	26,812

Creditors: Amounts Falling Due After More Than One Year	(26,460 )	(23,380 )

NET ASSETS	4,439	3,432

CAPITAL AND RESERVES	4,439	3,432

Notes

1. General Information

Kaktus Adventure Vans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10579779 . The registered office is Unit C6/7, Usk Vale Park, Cwmoody, Pontypool, NP4 0JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Magdalena Gesta

Director

30/10/2025