Walsall Caravan Sales & Service Limited 13732031 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Caravan Sales & Service Digita Accounts Production Advanced 6.30.9574.0 true 13732031 2024-12-01 2025-11-30 13732031 2025-11-30 13732031 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 13732031 bus:Micro-entities 2024-12-01 2025-11-30 13732031 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13732031 bus:FilletedAccounts 2024-12-01 2025-11-30 13732031 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13732031 bus:RegisteredOffice 2024-12-01 2025-11-30 13732031 bus:Director1 2024-12-01 2025-11-30 13732031 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13732031 bus:Agent1 2024-12-01 2025-11-30 13732031 countries:AllCountries 2024-12-01 2025-11-30 13732031 2023-12-01 2024-11-30 13732031 2024-11-30 13732031 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 13732031

Walsall Caravan Sales & Service Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Walsall Caravan Sales & Service Limited

Contents

Company Information | 1
Accountants' Report | 2
Profit and Loss Account | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Walsall Caravan Sales & Service Limited

Company Information

Director | Mr Jonathan James Timmins

Registered office | 4 Station Court Cannock Staffs Cannock Staffs UK WS11 0EJ

Accountants | Chase Accountancy Limited 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Walsall Caravan Sales & Service Limited
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Walsall Caravan Sales & Service Limited for the year ended 30 November 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Walsall Caravan Sales & Service Limited, as a body, in accordance with the terms of our engagement letter dated 9 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of Walsall Caravan Sales & Service Limited and state those matters that we have agreed to state to the Board of Directors of Walsall Caravan Sales & Service Limited, as a body, in this report.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Walsall Caravan Sales & Service Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Walsall Caravan Sales & Service Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Walsall Caravan Sales & Service Limited. You consider that Walsall Caravan Sales & Service Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Walsall Caravan Sales & Service Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Chase Accountancy Limited
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

5 August 2026

Walsall Caravan Sales & Service Limited

Profit and Loss Account for the Year Ended 30 November 2025

| 2025 £ | 2024 £
Turnover | 42,496 | 34,774
Cost of raw materials and consumables | (21,358) | (15,061)
Staff costs | (4,000) | (3,600)
Depreciation and other amounts written off assets | (1,366) | (1,366)
Other charges | (12,498) | (13,567)
Profit before tax | 3,274 | 1,180
Tax on profit | (774) | -
Profit for the year | 2,500 | 1,180

Walsall Caravan Sales & Service Limited

(Registration number: 13732031)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 1,358 | 2,724
Current assets | 6,234 | 3,468
Creditors: Amounts falling due within one year | (4,076) | (300)
Net current assets | 2,158 | 3,168
Total assets less current liabilities | 3,516 | 5,892
Accruals and deferred income | (1,716) | (1,592)
| 1,800 | 4,300
Capital and reserves | 1,800 | 4,300

1 | General information

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

The address of its registered office is:
4 Station Court
Cannock
Staffs
Cannock
Staffs
WS11 0EJ
UK

These financial statements were authorised for issue by the director on 5 August 2026.

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 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Walsall Caravan Sales & Service Limited

(Registration number: 13732031)
Balance Sheet as at 30 November 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 August 2026

......................................... Mr Jonathan James Timmins Director