Leekworth Caravan Park Ltd

Registered number: 13286902

	2025	2024
	£	£
Fixed assets	181,027	134,501

Current assets	37,578	144,292
Creditors: Amounts Falling Due Within One Year	(101,664 )	(97,523 )

NET CURRENT ASSETS (LIABILITIES)	(64,086 )	46,769

TOTAL ASSETS LESS CURRENT LIABILITIES	116,941	181,270

Creditors: Amounts Falling Due After More Than One Year	-	(50,206 )
Accruals and deferred income	(50,927 )	(70,592 )

NET ASSETS	66,014	60,472

CAPITAL AND RESERVES	66,014	60,472

Notes

1. General Information

Leekworth Caravan Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13286902 . The registered office is Leekworth Lane, Middleton In Teesdale Dl12 0tl, Middleton In Teesdale, Co Durham, DL12 0TL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Robin Brough

Director

01/10/2025