Company Registration No. 11896475 (England and Wales)
Southern RV Hire Ltd
Unaudited accounts
for the year ended 31 March 2025
Southern RV Hire Ltd
Unaudited accounts
Contents
Southern RV Hire Ltd
Company Information
for the year ended 31 March 2025
Company Number
11896475 (England and Wales)
Registered Office
A42,ARENA BUSINESS CENTRE
9 NIMROD WAY
FERNDOWN
DORSET
BH21 7UH
UNITED KINGDOM
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Southern RV Hire Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
60,391
44,983
Creditors: amounts falling due within one year
(37,185)
(35,721)
Net current assets
23,206
9,262
Total assets less current liabilities
23,206
9,262
Creditors: amounts falling due after more than one year
(927)
-
Called up share capital
100
100
Profit and loss account
22,179
9,162
Shareholders' funds
22,279
9,262
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
PALMER, Steven
Director
Company Registration No. 11896475
Southern RV Hire Ltd
Notes to the Accounts
for the year ended 31 March 2025
Southern RV Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11896475. The registered office is A42,ARENA BUSINESS CENTRE, 9 NIMROD WAY, FERNDOWN, DORSET, BH21 7UH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
11,300
6,300
299
17,899
At 31 March 2025
11,300
6,300
299
17,899
At 1 April 2024
11,300
6,300
299
17,899
At 31 March 2025
11,300
6,300
299
17,899
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,778
927
Loans from directors
33,687
34,074
Southern RV Hire Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
927
-
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Average number of employees
During the year the average number of employees was 0 (2024: 0).