Bramley Park Camping Ltd Filleted Accounts Cover
Bramley Park Camping Ltd
Company No. 14316572
Information for Filing with The Registrar
31 August 2024
Bramley Park Camping Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was Campsite.
Directors
The Directors who served at any time during the year were as follows:
T. Checkley
H.O. Landells
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
H.O. Landells
Director
01 November 2024
Bramley Park Camping Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
14316572
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
16,6568,400
16,6568,400
Current assets
Cash at bank and in hand
69,35189,534
69,35189,534
Creditors: Amount falling due within one year
5
(47,790)
(58,548)
Net current assets
21,56130,986
Total assets less current liabilities
38,21739,386
Net assets
38,21739,386
Capital and reserves
Called up share capital
100100
Profit and loss account
7
38,11739,286
Total equity
38,21739,386
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 November 2024 and signed on its behalf by:
H.O. Landells
Director
01 November 2024
Bramley Park Camping Ltd Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
Bramley Park Camping Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14316572
Its registered office is:
Its trading address is:
The Old Dairy, Mill Farm
Wannock Road
Hankham Hall Road
Polegate
Hankham, Pevensey
East Sussex
East Sussex
BN24 5AG
BN26 5PH
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 September 2023
10,500-10,500
Additions
11,31388612,199
At 31 August 2024
21,81388622,699
Depreciation
At 1 September 2023
2,100-2,100
Charge for the year
3,943-3,943
At 31 August 2024
6,043-6,043
Net book values
At 31 August 2024
15,77088616,656
At 31 August 2023
8,400
-
8,400
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
313,769
Taxes and social security
23,447
9,610
Loans from directors
22,79731,582
Other creditors
1,51613,586
Accruals and deferred income
(1)
1
47,79058,548
6
Share Capital
100 ordinary shares of £1 each, issued and fully paid.
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
50,000
10,000
50,000
10,000
Dividends by type:
Equity dividends
50,00010,000
50,000
10,000
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