MOTORHOME AND CARAVAN SERVICES LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	Jonathan Andrew David Baldwin


Registered Number	14941905 (England and Wales)

Balance Sheet as at
30 June 2025

	2025 £	2024 £
Assets
Fixed Assets	43,968	30,993
Current Assets	25,976	8,953
Prepayments and accrued income	3,759	1,982
	73,703	41,928
Capital, Reserves and Liabilities
Capital and reserves	1,289	(4,094)
Creditors amounts falling due within one year	71,114	44,582
Accruals and deferred income	1,300	1,440
	73,703	41,928

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 5 December 2025, and are signed on its behalf by:

Jonathan Andrew David Baldwin
Director
Registered Company No. 14941905