2025-04-01 2026-03-31 2026-03-31 false 10117094 MAESBANGOR CARAVAN SALES LIMITED 2026-06-25 96090 false iso4217:GBP xbrli:pure 10117094 2025-03-31 10117094 2026-03-31 10117094 2025-04-01 2026-03-31 10117094 2024-03-31 10117094 2025-03-31 10117094 2024-04-01 2025-03-31 10117094 bus:Micro-entities 2025-04-01 2026-03-31 10117094 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10117094 bus:FullAccounts 2025-04-01 2026-03-31 10117094 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10117094 core:WithinOneYear 2026-03-31 10117094 core:AfterOneYear 2026-03-31 10117094 core:WithinOneYear 2025-03-31 10117094 core:AfterOneYear 2025-03-31 10117094 dpl:CostSales 2025-04-01 2026-03-31 10117094 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 10117094 dpl:DistributionCosts 2025-04-01 2026-03-31 10117094 dpl:CostSales 2024-04-01 2025-03-31 10117094 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 10117094 dpl:DistributionCosts 2024-04-01 2025-03-31 10117094 core:WithinOneYear 2026-03-31 10117094 core:AfterOneYear 2026-03-31 10117094 core:WithinOneYear 2025-03-31 10117094 core:AfterOneYear 2025-03-31 10117094 core:WithinOneYear 2025-04-01 2026-03-31 10117094 core:AfterOneYear 2025-04-01 2026-03-31 10117094 bus:Director1 2025-04-01 2026-03-31

MAESBANGOR CARAVAN SALES LIMITED

Registered Number
10117094
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MAESBANGOR CARAVAN SALES LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | FLEMING, Nigel Stanley

Company Secretary | FLEMING, Nigel Stanley

Registered Address | Cartref Clyd Bryn Eglur
| Llanfarian
| Aberystwyth
| SY23 4BP

Registered Number | 10117094 (England and Wales)

MAESBANGOR CARAVAN SALES LIMITED
Statement of Financial Position
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 178,511 |  | 178,821
Current Assets |  | 167,973 |  | 133,057
Creditors amounts falling due within one year |  | (19,985) |  | (39,126)
Net current assets (liabilities) |  | 147,988 |  | 93,931
Total assets less current liabilities |  | 326,499 |  | 272,752
Accruals and deferred income |  | (1,257) |  | (1,198)
Net assets (liabilities) |  | 325,242 |  | 271,554
Capital and reserves |  | 325,242 |  | 271,554

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 25 June 2026, and are signed on its behalf by:
FLEMING, Nigel Stanley Director Registered Company No. 10117094