Registration number: 10534255

Wassell Grove Camping & Caravaning Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Wassell Grove Camping & Caravaning Limited

Company Information

Directors

Julie Yvonne Padmore Mr Paul Padmore

Registered office

4 Station Court Girton Road Cannock Staffs WS11 0EJ

Accountants

Chase Accounting Limited 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

Wassell Grove Camping & Caravaning Limited

(Registration number: 10534255)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,596	3,423
Current assets	8,932	3,340
Creditors: Amounts falling due within one year	(28,995)	(23,352)
Net current liabilities	(20,063)	(20,012)
Total assets less current liabilities	(16,467)	(16,589)
Creditors: Amounts falling due after more than one year	31,314	31,314
Accruals and deferred income	(1,035)	(1,201)
	13,812	13,524
Capital and reserves	13,812	13,524

1	General information

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

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the Board on 18 August 2025.

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.

Wassell Grove Camping & Caravaning Limited

(Registration number: 10534255)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 18 August 2025 and signed on its behalf by:
 

......................................... Julie Yvonne Padmore Director

......................................... Mr Paul Padmore Director