Taunton Motorhome Hire Limited

Registered number: 06805990

	2025	2024
	£	£
Fixed assets	441,386	382,752

Current assets	48,256	87,767
Prepayments and accrued income	15,120	-
Creditors: Amounts Falling Due Within One Year	(92,558 )	(140,344 )

NET CURRENT LIABILITIES	(29,182 )	(52,577 )

TOTAL ASSETS LESS CURRENT LIABILITIES	412,204	330,175

Creditors: Amounts Falling Due After More Than One Year	(282,283 )	(207,722 )

NET ASSETS	129,921	122,453

CAPITAL AND RESERVES	129,921	122,453

Notes

1. General Information

Taunton Motorhome Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06805990 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 member has 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 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

Mr C Thomas

Director

23 December 2025