1 January 2025 false No description of principal activity Taxfiler 2024.6 11739368 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11739368 2024-12-31 11739368 2025-01-01 2025-12-31 11739368 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11739368 business:FilletedAccounts 2025-01-01 2025-12-31 11739368 2025-12-31 11739368 business:Director1 2025-01-01 2025-12-31 11739368 business:RegisteredOffice 2025-01-01 2025-12-31 11739368 2024-12-31 11739368 core:WithinOneYear 2025-12-31 11739368 core:WithinOneYear 2024-12-31 11739368 core:AfterOneYear 2025-12-31 11739368 core:AfterOneYear 2024-12-31 11739368 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 11739368 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11739368 core:PreviouslyStatedAmount 2025-12-31 11739368 core:PreviouslyStatedAmount 2024-12-31 11739368 business:SmallEntities 2025-01-01 2025-12-31 11739368 countries:EnglandWales 2025-01-01 2025-12-31 11739368 core:LandBuildings 2025-01-01 2025-12-31 11739368 core:LandBuildings 2024-12-31 11739368 core:LandBuildings 2025-12-31 11739368 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11739368 (England and Wales)
Wiltshire MotorHomes Limited Unaudited accounts for the year ended 31 December 2025
Wiltshire MotorHomes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Wiltshire MotorHomes Limited Company Information for the year ended 31 December 2025
Director
A P Keenan
Company Number
11739368 (England and Wales)
Registered Office
8 Alan Cobham Road Devizes Wiltshire SN10 3GE United Kingdom
Accountants
Business Resolved Limited 29 Bryans Close Road Calne Wiltshire SN11 9AB
- 3 -
Wiltshire MotorHomes Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
388,500
388,500
Current assets
Cash at bank and in hand
2,412
12,143
Creditors: amounts falling due within one year
5
(45,730)
(37,030)
Net current liabilities
(43,318)
(24,887)
Total assets less current liabilities
345,182
363,613
Creditors: amounts falling due after more than one year
6
(304,139)
(327,974)
Net assets
41,043
35,639
Capital and reserves
Profit and loss account
41,043
35,639
Shareholders' funds
41,043
35,639
For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
A P Keenan Director Company Registration No. 11739368
- 4 -
Wiltshire MotorHomes Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Wiltshire MotorHomes Limited is a private company, limited by shares, registered in England and Wales, registration number 11739368. The registered office is 8 Alan Cobham Road, Devizes, Wiltshire, SN10 3GE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2025
388,500
At 31 December 2025
388,500
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
388,500
At 31 December 2024
388,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,437
3,420
Taxes and social security
1,260
4,571
Other creditors
27,600
27,600
Accruals
13,433
1,439
45,730
37,030
- 5 -
Wiltshire MotorHomes Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
304,139
327,974
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -