2025-04-01 2026-03-31 false No description of principal activity Capium Accounts Production 1.1 13276688 2025-04-01 2026-03-31 13276688 bus:AbridgedAccounts 2025-04-01 2026-03-31 13276688 bus:Micro-entities 2025-04-01 2026-03-31 13276688 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13276688 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13276688 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13276688 2025-04-01 2026-03-31 13276688 2026-03-31 13276688 bus:RegisteredOffice 2025-04-01 2026-03-31 13276688 core:WithinOneYear 2026-03-31 13276688 core:AfterOneYear 2026-03-31 13276688 1 2025-04-01 2026-03-31 13276688 bus:Director1 2025-04-01 2026-03-31 13276688 bus:Director1 2026-03-31 13276688 bus:Director1 2024-04-01 2025-03-31 13276688 2024-04-01 13276688 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 13276688 2024-04-01 2025-03-31 13276688 2025-03-31 13276688 core:WithinOneYear 2025-03-31 13276688 core:AfterOneYear 2025-03-31 13276688 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 13276688 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 13276688 bus:OrdinaryShareClass1 2026-03-31 13276688 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 13276688 bus:OrdinaryShareClass1 2025-03-31 13276688 core:PlantMachinery 2025-04-01 2026-03-31 13276688 core:PlantMachinery 2026-03-31 13276688 core:PlantMachinery 2025-03-31 13276688 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 13276688 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 13276688 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 13276688 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 13276688 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 13276688 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 13276688 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 13276688 core:Non-currentFinancialInstruments 2026-03-31 13276688 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13276688
England and Wales
ST LYTHANS CARAVAN STORAGE LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

ST LYTHANS CARAVAN STORAGE LTD Contents Page For the year ended 31 March 2026
Statement of financial position | 1

Registered Number: 13276688 ST LYTHANS CARAVAN STORAGE LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 5,332 |  |  | -
Current assets |  | 2,311 |  |  | 7,728 |
Creditors: amount falling due within one year |  | (1,450) |  |  | (1,833) |
Net current assets |  |  | 861 |  |  | 5,895
Total assets less current liabilities |  |  | 6,193 |  |  | 5,895
Creditors: amount falling due after more than one year |  |  | (3,748) |  |  | (3,278)
Net assets |  |  | 2,445 |  |  | 2,617
Capital and reserves |  |  | 2,445 |  |  | 2,617
NOTES TO THE ACCOUNTS General Information ST LYTHANS CARAVAN STORAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13276688, registration address 51 Severn Avenue, Barry, Vale of Glamorgan, CF62 7PW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 12 May 2026 and were signed by:
-------------------------------- James Henry Morgan Director
1