Companies House 2024-08-01 2025-07-31 false 12121146 2025-07-31 12121146 2024-08-01 2025-07-31 12121146 2023-08-01 2024-07-31 12121146 uk-bus:Director1 2024-08-01 2025-07-31 12121146 uk-bus:Director2 2024-08-01 2025-07-31 12121146 2024-08-01 2025-07-31 12121146 uk-bus:Micro-entities 2024-08-01 2025-07-31 12121146 uk-bus:FullAccounts 2024-08-01 2025-07-31 12121146 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12121146 2024-07-31 12121146 uk-core:WithinOneYear 2025-07-31 12121146 uk-core:WithinOneYear 2024-07-31 12121146 uk-core:AfterOneYear 2025-07-31 12121146 1 2024-08-01 2025-07-31 12121146 2 2024-08-01 2025-07-31 12121146 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12121146

DERWENT VALLEY CARAVANS LTD

Micro-entity Accounts

31 July 2025

## DERWENT VALLEY CARAVANS LTD Registered Number 12121146

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 27,150 | 28,058
Current Assets |  | 167,458 | 181,948
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (14,605) | (10,457)
Net current assets (liabilities) |  | 152,853 | 171,491
Total assets less current liabilities |  | 180,003 | 199,549
Creditors: amounts falling due after more than one year |  | (15,660) | (19,444)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 164,343 | 180,105
Capital and reserves |  | 164,343 | 180,105

- For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 August 2025

And signed on their behalf by:
Joseph Elliot, Director

## DERWENT VALLEY CARAVANS LTD Registered Number 12121146

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4