Registered Number 11666062

LH MOTORHOME HOLIDAYS LTD

Micro-entity Accounts

30 November 2025

LH MOTORHOME HOLIDAYS LTD Registered Number 11666062

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
199,235
76,359
Current Assets
70,668
24,787
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(49,802)
(11,523)
Net current assets (liabilities)
20,866
13,264
Total assets less current liabilities
220,101
89,623
Creditors: amounts falling due after more than one year
(129,816)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
90,285
89,623
Capital and reserves
90,285
89,623
  • For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 August 2026

And signed on their behalf by:
SEAN ELLIS, Director

LH MOTORHOME HOLIDAYS LTD Registered Number 11666062

Notes to the Micro-entity Accounts for the period ended 30 November 2025

1Employees
2025 2024
Average number of employees during the period 2 2