Ty Hen Holiday Park Ltd 09896866 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is holiday park operators Digita Accounts Production Advanced 6.30.9574.0 true 09896866 2024-01-01 2024-12-31 09896866 2024-12-31 09896866 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09896866 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09896866 bus:Micro-entities 2024-01-01 2024-12-31 09896866 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09896866 bus:FullAccounts 2024-01-01 2024-12-31 09896866 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09896866 bus:RegisteredOffice 2024-01-01 2024-12-31 09896866 bus:Director1 2024-01-01 2024-12-31 09896866 bus:Director2 2024-01-01 2024-12-31 09896866 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09896866 countries:EnglandWales 2024-01-01 2024-12-31 09896866 2023-01-01 2023-12-31 09896866 2023-12-31 09896866 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09896866 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09896866

Ty Hen Holiday Park Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Ty Hen Holiday Park Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ty Hen Holiday Park Ltd

Company Information

Directors

Mr John Summerfield

Mrs Claire Michelle Summerfield

Registered office

Ty Hen Holiday Park
Station Road
Rhosneigr
Ynys Mon
LL65 5QZ

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Ty Hen Holiday Park Ltd

(Registration number: 09896866)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

802,940

805,513

Current assets

22,925

7,471

Creditors: Amounts falling due within one year

(467,238)

(478,479)

Net current liabilities

(444,313)

(471,008)

Total assets less current liabilities

358,627

334,505

Creditors: Amounts falling due after more than one year

(317,095)

(332,743)

Accruals and deferred income

(7,000)

(8,750)

 

34,532

(6,988)

Capital and reserves

34,532

(6,988)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ty Hen Holiday Park
Station Road
Rhosneigr
Ynys Mon
LL65 5QZ

These financial statements were authorised for issue by the Board on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ty Hen Holiday Park Ltd

(Registration number: 09896866)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

.........................................
Mr John Summerfield
Director