DEAN MOOR OFF-ROAD PARK LIMITED

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	FULTON, Malcolm


Registered Number	05047471 (England and Wales)

Statement of Financial Position
31 December 2024

	2024 £	2023 £

Fixed Assets	752	1,002

Current Assets	49,400	46,986
Creditors amounts falling due within one year	(5,496)	(5,527)
Net current assets (liabilities)	43,904	41,459

Total assets less current liabilities	44,656	42,461

Accruals and deferred income	(720)	(570)
Net assets (liabilities)	43,936	41,891
Capital and reserves	43,936	41,891

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 23 September 2025, and are signed on its behalf by:

FULTON, Malcolm
Director
Registered Company No. 05047471