Woodhall Spa Caravan Services Limited

Company Information
for the year from 1 August 2024 to 31 July 2025


Director	Mr A C Dobbs


Registered Number	07589231 (England and Wales)

Balance Sheet as at
31 July 2025

	2025 £	2024 £

Fixed Assets	817	2,508

Current Assets	15,833	9,850
Prepayments and accrued income	684	571
Creditors amounts falling due within one year	(6,687)	(5,782)
Net current assets (liabilities)	9,830	4,639

Total assets less current liabilities	10,647	7,147

Creditors amounts falling due after one year	-	(1,583)
Accruals and deferred income	(900)	(1,200)
Net assets (liabilities)	9,747	4,364
Capital and reserves	9,747	4,364

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 21 April 2026, and are signed on its behalf by:

Mr A C Dobbs
Director
Registered Company No. 07589231