Motorhome Marketplace (South) Ltd

Registered number: 13900963

	2026	2025
	£	£
Fixed assets	3,513	4,585

Current assets	192,218	173,485
Creditors: Amounts Falling Due Within One Year	(20,244 )	(60,401 )

NET CURRENT ASSETS	171,974	113,084

TOTAL ASSETS LESS CURRENT LIABILITIES	175,487	117,669

NET ASSETS	175,487	117,669

CAPITAL AND RESERVES	175,487	117,669

Notes

1. General Information

Motorhome Marketplace (South) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13900963 . The registered office is Director Generals House, 15 Rockstone Place, Southampton, SO15 2EP.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

At the end of the financial year, the Director owed the comapny £3,987 (In 2025, the company owed the Director: £932), this loan is unsecured, interest free and is repayable on demand.

For the year ending 28 February 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

G Robinson

Director

18 May 2026