Cjmobilecaravanservices Ltd

Registered number: 08866469

	2026	2025
	£	£
Fixed assets	4,900	670

Current assets	1,227	412
Prepayments and accrued income	1,247	1,242
Creditors: Amounts Falling Due Within One Year	(14,969 )	(4,697 )

NET CURRENT LIABILITIES	(12,495 )	(3,043 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(7,595 )	(2,373 )

Creditors: Amounts Falling Due After More Than One Year	(10,658 )	(10,844 )
Accruals and deferred income	-	(144 )

NET LIABILITIES	(18,253 )	(13,361 )

CAPITAL AND RESERVES	(18,253 )	(13,361 )

Notes

1. General Information

Cjmobilecaravanservices Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08866469 . The registered office is Unit 2 Laughing Dog Industrial Estate, London Road, Dunchurch, Rugby, England, CV23 9LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Wykes

Director

29/04/2026