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Company Registration No. 15628160 (England and Wales)
Nd Caravans Ltd Unaudited accounts for the period from 8 April 2024 to 30 April 2025
Nd Caravans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nd Caravans Ltd Company Information for the period from 8 April 2024 to 30 April 2025
Director
Adam Farrow
Company Number
15628160 (England and Wales)
Registered Office
Willow Farm Bungalow Clay Hall Lane Blo Norton Diss IP22 2HZ England
Accountants
Craggman Bookkeeping & Accounts 27 Champneys Road Diss Norfolk IP22 4PS
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Nd Caravans Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,065
Current assets
Debtors
5
(240)
Cash at bank and in hand
6,664
6,424
Creditors: amounts falling due within one year
6
11,400
Net current assets
17,824
Net assets
25,889
Capital and reserves
Called up share capital
1
Profit and loss account
25,888
Shareholders' funds
25,889
For the period ending 30 April 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 26 February 2026 and were signed on its behalf by
Adam Farrow Director Company Registration No. 15628160
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Nd Caravans Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
1
Statutory information
Nd Caravans Ltd is a private company, limited by shares, registered in England and Wales, registration number 15628160. The registered office is Willow Farm Bungalow Clay Hall Lane, Blo Norton, Diss, IP22 2HZ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 8 April 2024
-
Additions
10,081
At 30 April 2025
10,081
Depreciation
Charge for the period
2,016
At 30 April 2025
2,016
Net book value
At 30 April 2025
8,065
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
(240)
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,181
Other creditors
12,569
Loans from directors
(28,875)
Accruals
725
(11,400)
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Nd Caravans Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
7
Average number of employees
During the period the average number of employees was 0.
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