Registration number: 14317073

Spital Caravans Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Spital Caravans Ltd

Company Information

Directors

RE Dodgson ME Dodgson

Registered office

Spital Farm Appleby Road Kendal LA9 6PJ

Spital Caravans Ltd

(Registration number: 14317073)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	43,348	35,242
Current assets	12,961	15,618
Prepayments and accrued income	57	56
Creditors: Amounts falling due within one year	(22,097)	(30,504)
Net current liabilities	(9,079)	(14,830)
Total assets less current liabilities	34,269	20,412
Accruals and deferred income	(4,209)	(3,262)
	30,060	17,150
Capital and reserves	30,060	17,150

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Spital Farm
Appleby Road
Kendal
LA9 6PJ

These financial statements were authorised for issue by the Board on 14 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

Spital Caravans Ltd

(Registration number: 14317073)
Balance Sheet as at 31 January 2026

......................................... RE Dodgson Director