Caravan Service And Repairs Ltd

Registered number: 13674570

	2025	2024
	£	£
Fixed assets	35,982	34,206

Current assets	70,032	54,377
Creditors: Amounts Falling Due Within One Year	(78,722 )	(65,411 )

NET CURRENT LIABILITIES	(8,690 )	(11,034 )

TOTAL ASSETS LESS CURRENT LIABILITIES	27,292	23,172

Creditors: Amounts Falling Due After More Than One Year	(13,114 )	(13,114 )
Accruals and deferred income	(1,400 )	(1,400 )

NET ASSETS	12,778	8,658

CAPITAL AND RESERVES	12,778	8,658

Notes

1. General Information

Caravan Service And Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13674570 . The registered office is 4 Woolmer Way, Bordon, GU35 9QF.

2. Average Number of Employees

4Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 October 2025 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 Paul Edwards

Director

5th May 2025