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Company Registration No. 08664385 (England and Wales)
All Makes Caravan Services Ltd Unaudited accounts for the year ended 30 November 2025
All Makes Caravan Services Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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All Makes Caravan Services Ltd Company Information for the year ended 30 November 2025
Directors
Lisa Jane Wileman Robert Ian Wileman
Company Number
08664385 (England and Wales)
Registered Office
Unit 3 Station Road Langley Mill Nottingham NG16 4DG
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All Makes Caravan Services Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
11,838
16,640
Current assets
158,684
192,252
Prepayments and accrued income
4,578
1,859
Creditors: amounts falling due within one year
(23,649)
(38,958)
Net current assets
139,613
155,153
Total assets less current liabilities
151,451
171,793
Creditors: amounts falling due after more than one year
(577)
(2,489)
Accruals and deferred income
(805)
(765)
Net assets
150,069
168,539
Capital and reserves
150,069
168,539
NOTES TO THE ACCOUNTS
1 Statutory information
All Makes Caravan Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08664385. The registered office is Unit 3 Station Road, Langley Mill, Nottingham, NG16 4DG.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 2025 the company 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2026
Robert Ian Wileman Director Company Registration No. 08664385
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