Company Registration No. 04723606 (England and Wales)
TAMESIDE CARAVANS LTD
Unaudited accounts
for the year ended 31 March 2025
TAMESIDE CARAVANS LTD
Unaudited accounts
Contents
TAMESIDE CARAVANS LTD
Company Information
for the year ended 31 March 2025
Director
Stephen Anthony Meehan
Company Number
04723606 (England and Wales)
Registered Office
2 Swallow Close
Carrbrook
Stalybridge
Cheshire
SK15 3LU
England
Accountants
T Swindells Ltd
Swindells Fold
Brookfold Lane
Hyde
Cheshire
SK14 3BQ
TAMESIDE CARAVANS LTD
Statement of financial position
as at 31 March 2025
Intangible assets
8,000
9,000
Tangible assets
2,385
3,828
Cash at bank and in hand
18,971
42,601
Creditors: amounts falling due within one year
(15,501)
(6,898)
Net current assets
36,236
50,572
Total assets less current liabilities
46,621
63,400
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
46,521
62,233
Shareholders' funds
46,621
62,333
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 22 December 2025 and were signed on its behalf by
Stephen Anthony Meehan
Director
Company Registration No. 04723606
TAMESIDE CARAVANS LTD
Notes to the Accounts
for the year ended 31 March 2025
TAMESIDE CARAVANS LTD is a private company, limited by shares, registered in England and Wales, registration number 04723606. The registered office is 2 Swallow Close, Carrbrook, Stalybridge, Cheshire, SK15 3LU, England.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
20% on cost
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
4
Intangible fixed assets
Goodwill
TAMESIDE CARAVANS LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,829
32,480
36,309
Disposals
-
(32,480)
(32,480)
At 31 March 2025
4,807
-
4,807
At 1 April 2024
2,093
30,388
32,481
Charge for the year
329
-
329
On disposals
-
(30,388)
(30,388)
At 31 March 2025
2,422
-
2,422
At 31 March 2025
2,385
-
2,385
At 31 March 2024
1,736
2,092
3,828
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
14,933
6,137
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).