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Company No: 11208122 (England and Wales)

THE NORFOLK BRICKYARD CAMPSITE LTD

Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

THE NORFOLK BRICKYARD CAMPSITE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

THE NORFOLK BRICKYARD CAMPSITE LTD

STATEMENT OF FINANCIAL POSITION

As at 28 February 2025
THE NORFOLK BRICKYARD CAMPSITE LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 28 February 2025
2025 2024
£ £
Fixed assets 124,870 133,595
Current assets 68,624 67,111
Prepayments and accrued income 299 460
Creditors: amounts falling due within one year ( 41,572) ( 52,341)
Net current assets 27,351 15,230
Total assets less current liabilities 152,221 148,825
Accruals and deferred income ( 18,588) ( 15,643)
Net assets 133,633 133,182
Capital and reserves 133,633 133,182

For the financial year ending 28 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of The Norfolk Brickyard Campsite Ltd (registered number: 11208122) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Timothy Zoll
Director

06 June 2025

THE NORFOLK BRICKYARD CAMPSITE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
THE NORFOLK BRICKYARD CAMPSITE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11208122). The address of its registered office is The Brickyard Burnham Road, Peterstone, Wells-Next-The-Sea, NR23 1RR, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2