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Registered Number 10558706

CARNMOGGAS HOLIDAY PARK LIMITED

Micro-entity Accounts

30 January 2025

## CARNMOGGAS HOLIDAY PARK LIMITED Registered Number 10558706

## Micro-entity Balance Sheet as at 30 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 660,896 | 608,879
Current Assets |  | 47,602 | 86,717
Creditors: amounts falling due within one year |  | (3,368) | (8,521)
Net current assets (liabilities) |  | 44,234 | 78,196
Total assets less current liabilities |  | 705,130 | 687,075
Creditors: amounts falling due after more than one year |  | (430,462) | (433,428)
Total net assets (liabilities) |  | 274,668 | 253,647
Capital and reserves |  | 274,668 | 253,647

- For the year ending 30 January 2025 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 28 October 2025

And signed on their behalf by:
Emma Fry, Director
Robert Fry, Director

## CARNMOGGAS HOLIDAY PARK LIMITED Registered Number 10558706

## Notes to the Micro-entity Accounts for the period ended 30 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4