Company Registration No. 11375978 (England and Wales)
Private Sale Caravans Ltd
Unaudited accounts
for the year ended 31 May 2025
Private Sale Caravans Ltd
Unaudited accounts
Contents
Private Sale Caravans Ltd
Company Information
for the year ended 31 May 2025
Company Number
11375978 (England and Wales)
Registered Office
Unit 4B, Ashford House
Beaufort Court,
Sir Thomas Longley Road,
Rochester
Kent
ME2 4FA
United Kingdom
Private Sale Caravans Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
9,776
11,109
Creditors: amounts falling due within one year
(15,469)
(12,410)
Net current liabilities
(1,050)
(1,301)
Net assets/(liabilities)
122
(622)
Called up share capital
100
100
Profit and loss account
22
(722)
Shareholders' funds
122
(622)
For the year ending 31 May 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 13 January 2026 and were signed on its behalf by
Mr R Cheesman
Director
Company Registration No. 11375978
Private Sale Caravans Ltd
Notes to the Accounts
for the year ended 31 May 2025
Private Sale Caravans Ltd is a private company, limited by shares, registered in England and Wales, registration number 11375978. The registered office is Unit 4B, Ashford House, Beaufort Court,, Sir Thomas Longley Road,, Rochester, Kent, ME2 4FA, United Kingdom.
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.
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:
Computer equipment
4 years straight line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Private Sale Caravans Ltd
Notes to the Accounts
for the year ended 31 May 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
600
3,038
3,638
At 31 May 2025
600
3,355
3,955
At 1 June 2024
450
2,509
2,959
Charge for the year
150
534
684
At 31 May 2025
600
2,183
2,783
At 31 May 2025
-
1,172
1,172
At 31 May 2024
150
529
679
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
189
(36)
Loans from directors
14,233
12,446
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).