smallAccCompHo_0921.xslt
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Company Registration No. 10312453 (England and Wales)

TR CARAVAN SERVICES LIMITED
Financial Statements
for the Period from 04 August 2024 to 03 August 2025

## TR CARAVAN SERVICES LIMITED

### Financial Statements for the period ending 03 August 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## TR CARAVAN SERVICES LIMITED

### Financial Statements for the period ending 03 August 2025

#### Company Information

Company Details
Company Number | 10312453
Registered Office | 37 PENDARVES STREET
| TROON
| CAMBORNE
| TR14 9EG
Directors
Directors who held office during the period were:
Melika Dk CLASON
Anthony Stephen ROBSON

## TR CARAVAN SERVICES LIMITED

### Financial Statements for the period ending 03 August 2025

#### Statement of Financial Position

123456

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Current Assets |  |  |  |
Debtors due |  | 2,818 |  | 290
Cash at bank and in hand |  | 1,391 |  | 3,659
|  | 4,209 |  | 3,949
Creditors |  |  |  |
Amount falling due within one year |  | (17,278) |  | (17,303)
Net Current Assets |  | (13,069) |  | (13,354)
Total Assets less current liabilities |  | (13,069) |  | (13,354)
Net Assets |  | (13,069) |  | (13,354)
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Other Reserves |  | (13,354) |  | (13,354)
Retained earnings at end of year |  | 285 |  | -
Shareholder funds |  | (13,069) |  | (13,354)

For the year ending 03/08/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 March 2026
T Robson
Company Registration No. 10312453

## TR CARAVAN SERVICES LIMITED

### Financial Statements for the period ending 03 August 2025

#### Notes to the Accounts

1. Statutory Information
TR CARAVAN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10312453.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## TR CARAVAN SERVICES LIMITED

### Financial Statements for the period ending 03 August 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2
4. Principal Activity
Repair and maintenance of customers caravans and motor homes.