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Registration number: 00648655

Iford Caravans Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Iford Caravans Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Iford Caravans Ltd

Company Information

Director

VD Affleck

Registered office

11 Crichel Mount Road
Lilliput
Poole
Dorset
BH14 8LT

Accountants

Ward Goodman Accountancy Services Ltd
Chartered Certified Accountants4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

 

Iford Caravans Ltd

(Registration number: 00648655)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

157,305

166,788

Current assets

645,270

598,374

Prepayments and accrued income

12,524

10,458

Creditors: Amounts falling due within one year

(57,550)

(73,892)

Net current assets

600,244

534,940

Total assets less current liabilities

757,549

701,728

Accruals and deferred income

(42,959)

(37,265)

 

714,590

664,463

Capital and reserves

714,590

664,463

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:
11 Crichel Mount Road
Lilliput
Poole
Dorset
BH14 8LT
England

These financial statements were authorised for issue by the director on 27 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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.

Director's responsibilities:

 

Iford Caravans Ltd

(Registration number: 00648655)
Balance Sheet as at 31 October 2025

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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026
 

.........................................
VD Affleck
Director