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Company Registration No. 11174452 (England and Wales)
Dewhurst Caravans Limited Unaudited accounts for the year ended 31 January 2026
Dewhurst Caravans Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dewhurst Caravans Limited Company Information for the year ended 31 January 2026
Directors
J A Dewhurst J M Dewhurst
Company Number
11174452 (England and Wales)
Registered Office
50 Gloucester Avenue Silsden Keighley Yorkshire BD20 0BY United Kingdom
Accountants
Roger H Baxter Ltd 1 Mill Lane Bradley Keighley Yorkshire BD20 9EE
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Dewhurst Caravans Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
14,616 
15,412 
Current assets
Inventories
24,250 
27,300 
Debtors
6
7,704 
9,929 
Cash at bank and in hand
255,177 
212,379 
287,131 
249,608 
Creditors: amounts falling due within one year
7
(57,306)
(59,174)
Net current assets
229,825 
190,434 
Net assets
244,441 
205,846 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
244,341 
205,746 
Shareholders' funds
244,441 
205,846 
For the year ending 31 January 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 directors acknowledge 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 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
J A Dewhurst Director Company Registration No. 11174452
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Dewhurst Caravans Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dewhurst Caravans Limited is a private company, limited by shares, registered in England and Wales, registration number 11174452. The registered office is 50 Gloucester Avenue, Silsden, Keighley, Yorkshire, BD20 0BY, 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:
Plant & machinery
15%
Motor vehicles
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
11,300 
At 31 January 2026
11,300 
Amortisation
At 1 February 2025
11,300 
At 31 January 2026
11,300 
Net book value
At 31 January 2026
- 
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Dewhurst Caravans Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
12,042 
26,308 
38,350 
Additions
- 
2,400 
2,400 
Disposals
- 
(1,808)
(1,808)
At 31 January 2026
12,042 
26,900 
38,942 
Depreciation
At 1 February 2025
3,432 
19,506 
22,938 
Charge for the year
1,292 
96 
1,388 
At 31 January 2026
4,724 
19,602 
24,326 
Net book value
At 31 January 2026
7,318 
7,298 
14,616 
At 31 January 2025
8,610 
6,802 
15,412 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,250 
9,929 
Other debtors
1,454 
- 
7,704 
9,929 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
477 
897 
Taxes and social security
13,066 
7,893 
Loans from directors
41,809 
49,100 
Accruals
1,954 
1,284 
57,306 
59,174 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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