2024-04-01 2025-03-31 10562873 Porthtowan Tourist Park Limited false 10562873 2024-04-01 2025-03-31 10562873 uk-bus:Director1 2024-04-01 2025-03-31 10562873 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10562873 uk-bus:Micro-entities 2024-04-01 2025-03-31 10562873 uk-bus:FullAccounts 2024-04-01 2025-03-31 10562873 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10562873 2024-04-01 10562873 2025-03-31 10562873 2024-03-31 xbrli:pure iso4217:GBP 10562873 2023-04-01 2024-03-31
Company Registration Number : 10562873 (England and Wales)
10562873
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Porthtowan Tourist Park Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr A R Mckenzie
2024-04-01
Porthtowan Tourist Park Limited
Contents
For the year ended 31 March 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Porthtowan Tourist Park Limited
Company Information
For the year ended 31 March 2025

Directors Mr A R Mckenzie
Mrs A J Mckenzie
Company number 10562873
Registered office Mile Hill
Porthtowan
Truro, Cornwall
England
TR4 8TY
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Porthtowan Tourist Park Limited
Statement of Financial Position
For the year ended 31 March 2025

2025-03-31
2025 2024
£ £
Fixed assets 138,084 157,166
Current assets 370,273 325,650
Prepayments and accrued income 5,357 7,510
Creditors: Amounts falling due within one year (86,205) (91,156)
Net current assets/(liabilities) 289,424 242,003
Total assets less current liabilities 427,508 399,170
Net assets/(liabilities) 427,508 399,170
Capital and reserves 427,508 399,170
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Mile Hill, Porthtowan, Truro, Cornwall, England, TR4 8TY.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2024 : 3)
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 July 2025 and signed on behalf of the board by: 2025-07-24
.............................
Mr A R Mckenzie (Director)
Company registration number. 10562873