A A AUTOVAN LEISURE LTD Accounts






	A A AUTOVAN LEISURE LTD

	Company No. 07040828
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		07040828	2025	2024
			£	£



Fixed assets			26,228	31,985

Current assets			18,056	10,694

Creditors: Amounts falling due within one year			(37,418)	(30,995)
Net current liabilities			(19,362)	(20,301)
Total assets less current liabilities			6,866	11,684


Accruals and deferred income			(859)	(829)
			6,007	10,855


Capital and reserves			6,007	10,855

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

A A AUTOVAN LEISURE LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07040828

Its registered office is:

Its trading address is:

7 SYCAMORE LANE

7 Sycamore Lane

HOLMFIRTH

Holmfirth, Huddersfield

HUDDERSFIELD

West Yorkshire

WEST YORKSHIRE

HD9 7RT

For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 09 July 2026 and signed on its behalf by:

A. Ainley - Director