REGISTERED NUMBER: 11074482 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

Tcm Caravan & Motorhome Service Centre

Limited

Page

Balance Sheet

1

FIXED ASSETS

33,872

39,309

CURRENT ASSETS

47,972

23,787

CREDITORS

Amounts falling due within one year

(67,683

)

(48,894

)

NET CURRENT LIABILITIES

(19,711

)

(25,107

)

TOTAL ASSETS LESS CURRENT LIABILITIES

14,161

14,202

CREDITORS

Amounts falling due after more than one year

(5,532

)

(11,740

)

NET ASSETS

8,629

2,462

CAPITAL AND RESERVES

8,629

2,462

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tcm Caravan & Motorhome Service Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11074482

Registered office:

AWS Approved Mobile Workshop

Unit N10B Tursdale Business Park

Tursdale

Co Durham, England

DH6 5PG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

S Fairbairn - Director