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Company Registration No. 12514331 (England and Wales)
Abbie Caravan Services Ltd Unaudited accounts for the year ended 31 March 2026
Abbie Caravan Services Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Abbie Caravan Services Ltd Company Information for the year ended 31 March 2026
Director
Martin Elliott
Company Number
12514331 (England and Wales)
Registered Office
33 Hall Farm Road Swadlincote England DE11 8LH
Accountants
Woodville Accounting & Payroll Ltd Repton House Bretby Business Park Ashby Road, Bretby Burton-On-Trent Staffordshire DE15 0YZ
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Abbie Caravan Services Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
562
1,026
Current assets
18,002
12,023
Prepayments and accrued income
222
209
Creditors: amounts falling due within one year
(16,493)
(9,961)
Net current assets
1,731
2,271
Total assets less current liabilities
2,293
3,297
Creditors: amounts falling due after more than one year
(2,898)
-
Accruals and deferred income
(500)
(500)
(Net liabilities)/net assets
(1,105)
2,797
Capital and reserves
(1,105)
2,797
NOTES TO THE ACCOUNTS
1 Statutory information
Abbie Caravan Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12514331. The registered office is 33 Hall Farm Road, Swadlincote, England, DE11 8LH.
2 Guarantees and other financial commitments
A business loan from Funding Circle for £11,000 was taken out on 21/11/2025. £9,411.78 remains outstanding at the balance sheet date and is due to be paid back by the end of November 2027.
3 Average number of employees
During the year the average number of employees was 0 (2025: 0).
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Abbie Caravan Services Ltd Statement of Financial Position as at 31 March 2026 (continued)
For the year ending 31 March 2026 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 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 3 July 2026
Martin Elliott Director Company Registration No. 12514331
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