1 January 2024 false No description of principal activity Taxfiler 2024.6 06805586business:PrivateLimitedCompanyLtd2024-01-012024-12-31 068055862023-12-31 068055862024-01-012024-12-31 06805586business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 06805586business:FilletedAccounts2024-01-012024-12-31 068055862024-12-31 06805586business:Director12024-01-012024-12-31 06805586business:Director22024-01-012024-12-31 06805586business:RegisteredOffice2024-01-012024-12-31 068055862023-12-31 06805586core:WithinOneYear2024-12-31 06805586core:WithinOneYear2023-12-31 06805586countries:EnglandWales2024-01-012024-12-31 068055862023-01-012023-12-31 06805586business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06805586 (England and Wales)
WILLOWFIELD LAKES HOLIDAY COMPLEX LIMITED Unaudited accounts for the year ended 31 December 2024
WILLOWFIELD LAKES HOLIDAY COMPLEX LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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WILLOWFIELD LAKES HOLIDAY COMPLEX LIMITED Company Information for the year ended 31 December 2024
Directors
Stephen Barbeary Ella Barbeary
Company Number
06805586 (England and Wales)
Registered Office
SAUNTON SANDS FARM SANDY LANE VELATOR BRAUNTON DEVON EX33 2NX
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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WILLOWFIELD LAKES HOLIDAY COMPLEX LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
829,847 
787,722 
Current assets
1,650 
54,419 
Prepayments and accrued income
955 
955 
Creditors: amounts falling due within one year
(241,068)
(247,114)
Net current liabilities
(238,463)
(191,740)
Total assets less current liabilities
591,384 
595,982 
Provisions for liabilities
(12,380)
(12,380)
Accruals and deferred income
(1,200)
(1,100)
Net assets
577,804 
582,502 
Capital and reserves
577,804 
582,502 
NOTES TO THE ACCOUNTS
1 Statutory information
WILLOWFIELD LAKES HOLIDAY COMPLEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06805586. The registered office is SAUNTON SANDS FARM SANDY LANE, VELATOR, BRAUNTON, DEVON, EX33 2NX.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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. 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.
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 on 25 September 2025
Stephen Barbeary Director Company Registration No. 06805586
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