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Company Registration No. 06005092 (England and Wales)
Eastern Beach Holiday Park Limited Unaudited accounts for the year ended 31 July 2024
Eastern Beach Holiday Park Limited Unaudited accounts Contents
Page
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Eastern Beach Holiday Park Limited Company Information for the year ended 31 July 2024
Director
Natalie Penman
Secretary
Natalie Penman
Company Number
06005092 (England and Wales)
Registered Office
42 Cotmer Road Lowestoft Suffolk NR33 9PW England
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Eastern Beach Holiday Park Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,188 
71,636 
Current assets
Debtors
- 
263 
Cash at bank and in hand
5,475 
5,950 
5,475 
6,213 
Creditors: amounts falling due within one year
(34,716)
(35,344)
Net current liabilities
(29,241)
(29,131)
Net assets
38,947 
42,505 
Capital and reserves
Called up share capital
70 
70 
Profit and loss account
38,877 
42,435 
Shareholders' funds
38,947 
42,505 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
Natalie Penman Director Company Registration No. 06005092
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Eastern Beach Holiday Park Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Eastern Beach Holiday Park Limited is a private company, limited by shares, registered in England and Wales, registration number 06005092. The registered office is 42 Cotmer Road, Lowestoft, Suffolk, NR33 9PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
100,050 
13,775 
113,825 
At 31 July 2024
100,050 
13,775 
113,825 
Depreciation
At 1 August 2023
32,850 
9,339 
42,189 
Charge for the year
2,001 
1,447 
3,448 
At 31 July 2024
34,851 
10,786 
45,637 
Net book value
At 31 July 2024
65,199 
2,989 
68,188 
At 31 July 2023
67,200 
4,436 
71,636 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
263 
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Eastern Beach Holiday Park Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
29,522 
28,554 
Accruals
600 
2,196 
Deferred income
4,594 
4,594 
34,716 
35,344 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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