BRIDGEND LEISURE VEHICLES LTD

Company Registration Number:
10468951 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

BRIDGEND LEISURE VEHICLES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

BRIDGEND LEISURE VEHICLES LTD

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Current assets
Stocks: 1,232,497 1,028,350
Cash at bank and in hand: 4,997 56,709
Total current assets: 1,237,494 1,085,059
Creditors: amounts falling due within one year: 3 (1,063,213) (880,252)
Net current assets (liabilities): 174,281 204,807
Total assets less current liabilities: 174,281 204,807
Creditors: amounts falling due after more than one year: 4 (10,000) (20,001)
Total net assets (liabilities): 164,281 184,806
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: 149,281 169,806
Shareholders funds: 164,281 184,806

The notes form part of these financial statements

BRIDGEND LEISURE VEHICLES LTD

Balance sheet statements

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2026
and signed on behalf of the board by:

Name: Adrian Evans
Status: Director

The notes form part of these financial statements

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

Financial commitments are short term stocking loans payable to DF Capital Bank and “Sale or Return” Agreements with various customers who’s motorhomes are in stock under “Sale or Return” Agreements and will be paid upon sale of the motorhome.

BRIDGEND LEISURE VEHICLES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due after more than one year note

Creditors falling due after 1 year are the outstanding balance of the “Bounce Back Loan”.