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REGISTERED NUMBER: 02409502 (England and Wales)










Bron-Y-Wendon Static Caravan Park Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2024






Bron-Y-Wendon Static Caravan Park Ltd (Registered number: 02409502)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bron-Y-Wendon Static Caravan Park Ltd

Company Information
for the year ended 31 July 2024







DIRECTORS: Mr D R Hodgson
Mr N Hodgson





REGISTERED OFFICE: Bron Y Wendon Holiday Park
Wern Road
Llandulas
Colwyn Bay
LL22 8HG





REGISTERED NUMBER: 02409502 (England and Wales)





ACCOUNTANTS: Salisbury & Company
Chartered Accountants
Irish Square
Upper Denbigh Road
St Asaph
Denbighshire
LL17 0RN

Bron-Y-Wendon Static Caravan Park Ltd (Registered number: 02409502)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,392 60,490

CURRENT ASSETS
Debtors 5 181,841 -
Cash at bank 85,667 240,401
267,508 240,401
CREDITORS
Amounts falling due within one year 6 51,225 76,612
NET CURRENT ASSETS 216,283 163,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

276,675

224,279

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 276,575 224,179
276,675 224,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:





Mr N Hodgson - Director


Bron-Y-Wendon Static Caravan Park Ltd (Registered number: 02409502)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Bron-Y-Wendon Static Caravan Park Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Bron-Y-Wendon Static Caravan Park Ltd (Registered number: 02409502)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 60,000 22,495 82,495
DEPRECIATION
At 1 August 2023 - 22,005 22,005
Charge for year - 98 98
At 31 July 2024 - 22,103 22,103
NET BOOK VALUE
At 31 July 2024 60,000 392 60,392
At 31 July 2023 60,000 490 60,490

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 181,841 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - (1 )
Amounts owed to group undertakings - 28,386
Taxation and social security 14,605 11,607
Other creditors 36,620 36,620
51,225 76,612

7. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of UK Caravans Direct Ltd (CRN 6887639).