Registration number: 09817814

Bryher Campsite Ltd

trading as Bryher Campsite Limited

Contents

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

Bryher Campsite Ltd

trading as Bryher Campsite Limited

Company Information

Directors

Mr Thomas Elliot Matthews Mrs Joanne Catherine Matthews

Registered office

Jenford Bryher Isles Of Scilly Isles of Scilly TR23 0PR

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants30-32 Trebarwith Crescent Newquay Cornwall TR7 1DX

Bryher Campsite Ltd

trading as Bryher Campsite Limited

(Registration number: 09817814)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	40,173	55,003
Current assets	93,663	99,473
Prepayments and accrued income	828	791
Creditors: Amounts falling due within one year	(37,286)	(32,503)
Net current assets	57,205	67,761
Total assets less current liabilities	97,378	122,764
Creditors: Amounts falling due after more than one year	(12,019)	(20,844)
Accruals and deferred income	(3,298)	(1,905)
	82,061	100,015
Capital and reserves	82,061	100,015

1	General information

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

The address of its registered office is:
Jenford
Bryher
Isles Of Scilly
Isles of Scilly
TR23 0PR
United Kingdom

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Bryher Campsite Ltd

trading as Bryher Campsite Limited

(Registration number: 09817814)
Balance Sheet as at 30 September 2024 (continued)

•	The members have not required the company to obtain an audit of its accounts for the period 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... Mrs Joanne Catherine Matthews Director