WESSEX MOTORHOMES LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	GRIMES, Robert Christopher


Registered Number	13021685 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	847,999	727,482
Current Assets	410,831	278,395
Prepayments and accrued income	4,164	3,049
	1,262,994	1,008,926
Capital, Reserves and Liabilities
Capital and reserves	45,633	143,461
Provisions for liabilities	-	3,414
Creditors amounts falling due within one year	466,891	860,081
Creditors amounts falling due after one year	746,619	-
Accruals and deferred income	3,851	1,970
	1,262,994	1,008,926

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 16 August 2026, and are signed on its behalf by:

GRIMES, Robert Christopher
Director
Registered Company No. 13021685