Myrus Caravan Park Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC277853

MYRUS CARAVAN PARK LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

MYRUS CARAVAN PARK LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2024

Contents	Page

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

MYRUS CARAVAN PARK LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	Ann Ritchie
	Arthur Ritchie

Company secretary	Ann Ritchie

Registered office	Brookefield
	Colleonard
	Banff
	AB45 3TP

Accountants	Ritsons
	Chartered accountants
	26-30 Marine Place
	Buckie
	Moray
	AB56 1UT

MYRUS CARAVAN PARK LIMITED

REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MYRUS CARAVAN PARK LIMITED

YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Myrus Caravan Park Limited for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the Board of Directors of Myrus Caravan Park Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Myrus Caravan Park Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Myrus Caravan Park Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Myrus Caravan Park Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Myrus Caravan Park Limited. You consider that Myrus Caravan Park Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Myrus Caravan Park Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ritsons Chartered accountants

26-30 Marine Place Buckie Moray AB56 1UT

25 September 2025

MYRUS CARAVAN PARK LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024	2023
	£	£
Fixed assets	509,233	530,059
	---------	---------

Current assets	351,380	263,969
Prepayments and accrued income	961	797
	---------	---------
	352,341	264,766

Creditors: amounts falling due within one year	647,999	629,334
	---------	---------
NET CURRENT LIABILITIES	( 295,658)	( 364,568)
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	213,575	165,491

Creditors: amounts falling due after more than one year	97,506	97,506

Accruals and deferred income	1,810	4,136
	---------	---------
	114,259	63,849
	---------	---------

Capital and reserves	114,259	63,849
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

For the 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

Arthur Ritchie

Director

Company registration number: SC277853

The company is a private company limited by shares, registered in Scotland.