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04280697falsethat of transport hauliers2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04280697






Boxhill Caravans Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Allan G Hill and Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
G F Smith
R H Smith



SECRETARY
R S Smith


REGISTERED OFFICE
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04280697



BANKERS
HSBC



ACCOUNTANTS
Allan G Hill and Partners
Chenies
Okewood Hill
Ockley
Surrey
RH5 5NB


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,030,408		885,839

CURRENT ASSETS
Debtors	5	711,109		706,374
Cash at bank and in hand		1,318,882		1,161,120
		2,029,991		1,867,494
CREDITORS: Amounts falling due within one year	6	620,951		363,715
NET CURRENT ASSETS			1,409,040		1,503,779
TOTAL ASSETS LESS CURRENT LIABILITIES			2,439,448		2,389,618


CREDITORS: Amounts falling due after more than one year	7		55,731		31,373


PROVISIONS FOR LIABILITIES AND CHARGES	8		80,038		34,588

NET ASSETS			2,303,679		2,323,657

CAPITAL AND RESERVES

Called up share capital	9		3		3
Profit and loss account			2,303,676		2,323,654
SHAREHOLDERS' FUNDS			2,303,679		2,323,657

For the year ending 30/09/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/04/2026 and signed on their behalf by



.............................
G F Smith
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and	Commercial
	Buildings	Machinery	Vehicles	Equipment	Total
	£	£	£	£	£
Cost
At 01/10/2024	67,983	1,344,996	493,208	3,034	1,909,221
Additions	2,940	220,689	113,437	-	337,066
At 30/09/2025	70,923	1,565,685	606,645	3,034	2,246,287
Depreciation
At 01/10/2024	-	1,037,250	359,802	3,034	1,400,086
For the year	-	132,115	60,382	-	192,497
At 30/09/2025	-	1,169,365	420,184	3,034	1,592,583
Net Book Amounts
At 30/09/2025	70,923	396,320	186,461	-	653,704
At 30/09/2024	67,983	307,746	133,406	-	509,135




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/10/2024	376,704	376,704
At 30/09/2025	376,704	376,704




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	548,158	532,732
UK corporation tax	14,030	14,030
Other debtors	5,000	-
Amounts due from group companies	123,220	152,919
Directors current accounts	20,701	6,693
	711,109	706,374




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	11,559	57,276
PAYE control	17,985	16,382
Directors current account	139,862	17,783
Hire purchase	47,328	22,829
Trade creditors	159,551	34,897
Other creditors	244,666	214,548
	620,951	363,715




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Hire purchase >1yr	55,731	31,373
	55,731	31,373




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Pensions	906	2,571
Deferred taxation	79,132	32,017
	80,038	34,588




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each	3	3
	3	3




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	22	23




10. CONTROLLING PARTY
The company has been controlled since incorporation by its directors, G F and R H Smith, by virtue of the fact that between them they own 66.6% of the company's ordinary share capital.