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# B.P. CARAVAN STORAGE LTD

## Company Registration Number:
11417297 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# B.P. CARAVAN STORAGE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# B.P. CARAVAN STORAGE LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 88 High Street Tibshelf Alfreton GBR DE55 5NU
Company Registration Number: |  | 11417297 (England and Wales)

# B.P. CARAVAN STORAGE LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 68,161 | 69,735
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 32,000 ) | ( 35,711 )
Depreciation and Writeoffs | ( 769 ) | ( 769 )
Other charges | ( 33,620 ) | ( 33,192 )
Profit or (Loss) for Period | 1,772 | 63

# B.P. CARAVAN STORAGE LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,307 | 2,307
Current assets: | 6,073 | 6,263
Prepayments and accrued income: | 2,000 |
Creditors: amounts falling due within one year: | ( 9,070 ) | ( 9,107 )
Net current assets (liabilities): | ( 997 ) | ( 2,844 )
Total assets less current liabilities: | 1,310 | ( 537 )
Total net assets (liabilities): | 1,310 | ( 537 )
Capital and reserves: | 1,310 | ( 537 )

# B.P. CARAVAN STORAGE LTD

## Balance sheet continued

For the year ending 30 June 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Paul Garner
Status: Director

The notes form part of these financial statements

# B.P. CARAVAN STORAGE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 3

# B.P. CARAVAN STORAGE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No