Registered number
10148187
Lambley Caravan Storage Limited
Filleted Accounts
30 April 2025

Lambley Caravan Storage Limited
Registered number: | 10148187
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 8,746 |  |  | 9,606
Current assets |  |  | 3,627 |  |  | 18,520
Creditors: amounts falling due within one year |  |  | (3,369) |  |  | (17,475)
Net current assets |  |  |  | 258 |  |  | 1,045
Total assets less current liabilities |  |  |  | 9,004 |  |  | 10,651
Creditors: amounts falling due after more than one year |  |  |  | (8,977) |  |  | (10,574)
Net assets |  |  |  | 27 |  |  | 77
Capital and reserves |  |  |  | 27 |  |  | 77
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the year end there was an outstanding loan to the directors of £210 (2024: £1,022). This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, Nottinghamshire, United Kingdom, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Cooper
Director
Approved by the board on 22 December 2025

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