Registered number
10280735
Worcester Caravan Service Ltd
Filleted Accounts
31 July 2025

Worcester Caravan Service Ltd
Registered number: | 10280735
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 35,000 |  |  | 35,000
Current assets
Cash at bank and in hand |  |  | 100 |  |  | 100
Creditors: amounts falling due within one year | 4 |  | (35,000) |  |  | (35,000)
Net current liabilities |  |  |  | (34,900) |  |  | (34,900)
Net assets |  |  |  | 100 |  |  | 100
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Shareholders' funds |  |  |  | 100 |  |  | 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alan Mitchum
Director
Approved by the board on 16 February 2026

Worcester Caravan Service Ltd
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 August 2024 | 35,000
| At 31 July 2025 | 35,000
| Depreciation
| At 31 July 2025 | -
| Net book value
| At 31 July 2025 | 35,000
| At 31 July 2024 | 35,000
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 35,000 |  | 35,000
5 | Other information
| Worcester Caravan Service Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| C/O Pulse Recovery Services
| Little Lightwood Farm, Littlewood Lane
| Cotheridge
| Worcester
| WR6 5LT

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