Company registration number 12886439 (England and Wales)
SANDGATE COUNTRY PARK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SANDGATE COUNTRY PARK LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
197,071
203,597
Current assets
178,010
391,442
Prepayments and accrued income
-
0
786
Creditors: amounts falling due within one year
(35,004)
(151,073)
Net current assets
143,006
241,155
Total assets less current liabilities
340,077
444,752
Creditors: amounts falling due after more than one year
(206,841)
(219,490)
Net assets
133,236
225,262
Capital and reserves
133,236
225,262
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Sandgate Country Park Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, LANCASTER, LA1 1WD.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

SANDGATE COUNTRY PARK LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr P Wilson
Director
Company registration number 12886439 (England and Wales)
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