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MISTERTON HOLIDAY PARK LIMITED

Registered Number
12807251
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

MISTERTON HOLIDAY PARK LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

JAMES, Mark Joseph
JAMES, Tara Elizabeth

Registered Address

Hallcroft Fishery And Holiday Park
Hallcroft Road
Retford
DN22 7RA

Registered Number

12807251 (England and Wales)
MISTERTON HOLIDAY PARK LIMITED
Statement of Financial Position
31 August 2024

2024
£

2023
£

Fixed Assets433,005407,925
Current Assets54,8013,168
Prepayments and accrued income6481,317
Creditors amounts falling due within one year(400,389)(406,464)
Net current assets (liabilities)(344,940)(401,979)
Total assets less current liabilities88,0655,946
Accruals and deferred income(5,526)(9,260)
Net assets (liabilities)82,539(3,314)
Capital and reserves82,539(3,314)
The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2025, and are signed on its behalf by:
JAMES, Mark Joseph
Director
Registered Company No. 12807251