14757624falseCaravan Storage2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14757624

Calloose Caravan & Motorhome Storage Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Keith Lyons Accountants

Gateway Business Centre

Barncoose Industrial Estate

Redruth

Cornwall

TR15 3RQ

Calloose Caravan & Motorhome Storage Ltd

Registered Number: 14757624
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						1				1
Current assets				11,183				5,963
Creditors: amounts falling due within one year				(1,763)				(1,122)
Net Current Assets						9,420				4,841
Total assets less current liabilities						9,421				4,842
Accruals and deferred income						360				360
Net Assets						9,061				4,482
Capital and reserves						9,061				4,482
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 14757624. Registered office Grey Iron Field, Calloose Lane, Leedstown, Hayle, Cornwall, TR27 5ET
For the year ending 31/03/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/12/2025 and signed on their behalf by
.............................
Simon Pollard
Director