Cowells Caravan Services Limited

Registered number: 11179631

	2026	2025
	£	£
Fixed assets	1,115	1,455

Current assets	2,818	2,519
Creditors: Amounts Falling Due Within One Year	(2,701 )	(2,609 )

NET CURRENT ASSETS (LIABILITIES)	117	(90 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,232	1,365

Accruals and deferred income	(768 )	(768 )

NET ASSETS	464	597

CAPITAL AND RESERVES	464	597

Notes

1. General Information

Cowells Caravan Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11179631 . The registered office is 2 Brooklands Close, Uttoxeter, Staffordshire, ST14 8UH.

2. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2025: 1)

For the year ending 31 January 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 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 Christopher Cowell

Director

05/10/2026