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Registered number: 11828212
Searivers Holiday Parks Limited
Financial Statements
For The Year Ended 28 February 2025
Fruition Accountancy
Unit 4 Three Spires House, Station Road
Lichfield
WS13 6HX
Searivers Holiday Parks Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Searivers Holiday Parks Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11828212

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 4,372,106 |  | 4,372,106
|  |  | 4,372,106 |  | 4,372,106
CURRENT ASSETS
Debtors | 5 | 50 |  | 50 |
|  | 50 |  | 50 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 50 |  | 50
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,372,156 |  | 4,372,156
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (871,756 ) |  | (874,756 )
NET ASSETS |  |  | 3,500,400 |  | 3,497,400
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Share premium account |  |  | 3,499,950 |  | 3,499,950
Profit and Loss Account |  |  | 350 |  | (2,650 )
SHAREHOLDERS' FUNDS |  |  | 3,500,400 |  | 3,497,400

Page 1
Page 2
Searivers Holiday Parks Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Michael South Director | Mr Oliver South Director
27th October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Searivers Holiday Parks Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Searivers Holiday Parks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11828212 . The registered office is Sea Rivers Caravan Park Ynyslas Beach, Ynyslas, Borth, Ceredigion, SY24 5JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 March 2024 | 4,372,106
As at 28 February 2025 | 4,372,106
Provision
As at 1 March 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 4,372,106
As at 1 March 2024 | 4,372,106

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 50 |  | 50

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 871,756 |  | 874,756

Page 3
Page 4
Searivers Holiday Parks Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

8. Related Party Transactions
During the year Sea Rivers Leisure Sales paid an invoice on behalf of Searivers Holiday Parks. The amount owed to Searivers Leisure Sales Limited at 28 February 2025 was £871,756 (2024: £874,756).
Page 4