Registration number: 05238313

The Caravan Shop (Wimborne) Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

The Caravan Shop (Wimborne) Ltd

(Registration number: 05238313)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	1,641	2,038
Current assets	194,160	187,617
Creditors: Amounts falling due within one year	(69,267)	(61,959)
Net current assets	124,893	125,658
Total assets less current liabilities	126,534	127,696
Creditors: Amounts falling due after more than one year	-	(7,840)
Accruals and deferred income	(3,000)	(2,900)
	123,534	116,956
Capital and reserves	123,534	116,956

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 21 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The Caravan Shop (Wimborne) Ltd

(Registration number: 05238313)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:
 

......................................... Mr Michael David Southwick Director