Northern Caravans Limited

Registered number: 07992606

	2026	2025
	£	£
Fixed assets	1,596	2,129

Current assets	247,423	251,751
Creditors: Amounts Falling Due Within One Year	(182,469 )	(195,756 )

NET CURRENT ASSETS	64,954	55,995

TOTAL ASSETS LESS CURRENT LIABILITIES	66,550	58,124

Creditors: Amounts Falling Due After More Than One Year	(2,656 )	(13,075 )
Accruals and deferred income	(750 )	(750 )

NET ASSETS	63,144	44,299

CAPITAL AND RESERVES	63,144	44,299

Notes

1. General Information

Northern Caravans Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07992606 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Vernon

Director

03/08/2026