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Company No: 08516999 (England and Wales)

# YORK CARAVAN STORAGE LTD

### Unaudited Financial Statements
For the financial year ended 31 May 2026
Pages for filing with the registrar

YORK CARAVAN STORAGE LTD

## Unaudited Financial Statements

For the financial year ended 31 May 2026

Contents

YORK CARAVAN STORAGE LTD

## COMPANY INFORMATION

For the financial year ended 31 May 2026
YORK CARAVAN STORAGE LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 May 2026

DIRECTOR | Linda Anne Harris

REGISTERED OFFICE | Hutton Bros Main Street
| Shipton By Beningbrough
| York
| YO30 1AB
| United Kingdom

COMPANY NUMBER | 08516999 (England and Wales)

ACCOUNTANT | Jones & Co of York Ltd
| Wellington House
| Aviator Court
| York
| YO30 4UZ
| United Kingdom

YORK CARAVAN STORAGE LTD

## BALANCE SHEET

As at 31 May 2026
YORK CARAVAN STORAGE LTD

## BALANCE SHEET (continued)

As at 31 May 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 28,333 |  | 27,413
Cash at bank and in hand | 4 | 354 |  | 239
|  | 28,687 |  | 27,652
Creditors: amounts falling due within one year | 5 | ( 3,566) |  | ( 3,551)
Net current assets |  | 25,121 |  | 24,101
Total assets less current liabilities |  | 25,121 |  | 24,101
Net assets |  | 25,121 |  | 24,101
Capital and reserves |  |  |  |
Called-up share capital | 6 | 2 |  | 2
Profit and loss account |  | 25,119 |  | 24,099
Total shareholders' funds |  | 25,121 |  | 24,101

For the financial year ending 31 May 2026 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of York Caravan Storage Ltd (registered number: 08516999) were approved and authorised for issue by the Director on 10 August 2026. They were signed on its behalf by:

Linda Anne Harris Director |

YORK CARAVAN STORAGE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2026
YORK CARAVAN STORAGE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

York Caravan Storage Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Hutton Bros Main Street, Shipton By Beningbrough, York, YO30 1AB, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Debtors

| 2026 |  | 2025
| £ |  | £
Trade debtors | 800 |  | 2,880
Amounts owed by Group undertakings | 27,533 |  | 24,533
| 28,333 |  | 27,413

#### 4. Cash and cash equivalents

| 2026 |  | 2025
| £ |  | £
Cash at bank and in hand | 354 |  | 239

#### 5. Creditors: amounts falling due within one year

| 2026 |  | 2025
| £ |  | £
Taxation and social security | 3,054 |  | 3,439
Other creditors | 512 |  | 112
| 3,566 |  | 3,551

#### 6. Called-up share capital

| 2026 |  | 2025
| £ |  | £
Allotted, called-up and fully-paid |  |  |
2 Ordinary shares of £ 1.00 each | 2 |  | 2