BARDSEA LEISURE MOTORHOME HIRE LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	VARLEY, Jason


Registered Address	Unit 2 Wilson House Industrial Estate Kendal Road
	Lindale
	Grange-Over-Sands
	LA11 6QR


Registered Number	10167617 (England and Wales)

Statement of Financial Position
31 January 2026

	2026 £	2025 £

Fixed Assets	669,701	616,149

Current Assets	24,677	20,809
Creditors amounts falling due within one year	(274,027)	(270,298)
Net current assets (liabilities)	(249,350)	(249,489)

Total assets less current liabilities	420,351	366,660

Net assets (liabilities)	420,351	366,660
Capital and reserves	420,351	366,660

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 7).

The financial statements were approved and authorised for issue by the Director on 23 October 2026, and are signed on its behalf by:

VARLEY, Jason
Director
Registered Company No. 10167617