Registration number: 10564428

Branscombe Airfield & Camping Limited

Contents

Company Information	1
Abridged Balance Sheet	2

Branscombe Airfield & Camping Limited

Company Information

Director

Mr C A Spencer

Company secretary

Ms T F Warren

Registered office

Higherlands Farm Branscombe Seaton Devon EX12 3BL

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Branscombe Airfield & Camping Limited

(Registration number: 10564428)
Abridged Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		8,859	11,813
Current assets
Stocks		100	100
Debtors		5,774	5,700
Cash at bank and in hand		119,363	155,174
		125,237	160,974
Prepayments and accrued income		1,249	309
Creditors: Amounts falling due within one year		(49,659)	(52,632)
Net current assets		76,827	108,651
Total assets less current liabilities		85,686	120,464
Accruals and deferred income		(100)	(32)
Net assets		85,586	120,432
Capital and reserves
Called up share capital		100	100
Retained earnings		85,486	120,332
Shareholders' funds		85,586	120,432

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 March 2025
 

......................................... Mr C A Spencer Director