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# MIDLAND MOTOR CARAVAN LIMITED

## Company Registration Number:
03068845 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# MIDLAND MOTOR CARAVAN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# MIDLAND MOTOR CARAVAN LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | Orchard Bungalow Withybed Lane Stonepit Inkberrow Worcestershire WR7 4JJ
Company Registration Number: |  | 03068845 (England and Wales)

# MIDLAND MOTOR CARAVAN LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 88,448 | 117,243
Current assets: | 226,729 | 196,103
Creditors: amounts falling due within one year: | ( 7,933 ) | ( 13,085 )
Net current assets (liabilities): | 218,796 | 183,018
Total assets less current liabilities: | 307,246 | 300,263
Creditors: amounts falling due after more than one year: | ( 253,484 ) | ( 238,011 )
Total net assets (liabilities): | 53,762 | 62,252
Capital and reserves: | 53,762 | 62,252

# MIDLAND MOTOR CARAVAN LIMITED

## Balance sheet continued

For the year ending 31 December 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 6 January 2026
And Signed On Behalf Of The Board By:

Name: Stephen Povey
Status: Director

The notes form part of these financial statements

# MIDLAND MOTOR CARAVAN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 3

# MIDLAND MOTOR CARAVAN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No