Viscount Motorhomes Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 06954238

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		376,016		376,016

			376,016		376,016
TOTAL ASSETS LESS CURRENT LIABILITIES			376,016		376,016

Creditors: Amounts Falling Due After More Than One Year			(127,885 )		(127,885 )

NET ASSETS			248,131		248,131

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			248,031		248,031

SHAREHOLDERS' FUNDS			248,131		248,131

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 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 Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr A Marsh-Brown

Director

4th September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Viscount Motorhomes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06954238 . The registered office is Viscount Caravans West End Road, Bursledon, Southampton, Hants, SO31 8BN.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Total
	£
Cost or Valuation
As at 1 April 2025	376,016

As at 31 March 2026	376,016

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	376,016

As at 1 April 2025	376,016

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

6. Related Party Transactions

The total owing to Viscount Caravans Limited at the year end was £127,885 (2024/25 £127,885).

7. Ultimate Controlling Party

The company's ultimate controlling party is Mr A and Mrs J Marsh-Brown by virtue of their ownership of 100% of the issued share capital in the company.

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