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Registered Number 14223817

ATLANTIC BAYS HOLIDAY PARK LIMITED

Micro-entity Accounts

30 December 2024

## ATLANTIC BAYS HOLIDAY PARK LIMITED Registered Number 14223817

## Micro-entity Balance Sheet as at 30 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,424,826 | 6,456,346
Current Assets |  | 805,214 | 1,011,543
Creditors: amounts falling due within one year |  | (1,278,578) | (1,481,518)
Net current assets (liabilities) |  | (473,364) | (469,975)
Total assets less current liabilities |  | 5,951,462 | 5,986,371
Creditors: amounts falling due after more than one year |  | (3,835,347) | (3,835,347)
Provisions for liabilities |  | (415,987) | (415,987)
Total net assets (liabilities) |  | 1,700,128 | 1,735,037
Capital and reserves |  | 1,700,128 | 1,735,037

- For the year ending 30 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 October 2025

And signed on their behalf by:
Mrs Maureen Fury, Director

## ATLANTIC BAYS HOLIDAY PARK LIMITED Registered Number 14223817

## Notes to the Micro-entity Accounts for the period ended 30 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 11 | 11