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Higher Pentreath Campsite Limited

Registered Number
10640198
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Higher Pentreath Campsite Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Elizabeth Clare Coffey
| Elizabeth Lynette Spencer

Company Secretary | WOOD, Jonathan Ian

Registered Address | St Denys House Wills Bingley
| 22 East Hill
| St. Austell
| PL25 4TR

Registered Number | 10640198 (England and Wales)

Higher Pentreath Campsite Limited
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 63,192 |  | 55,375
Current Assets |  | 5,447 |  | 2,701
Creditors amounts falling due within one year |  | (52,459) |  | (43,135)
Net current assets (liabilities) |  | (47,012) |  | (40,434)
Total assets less current liabilities |  | 16,180 |  | 14,941
Creditors amounts falling due after one year |  | (5,250) |  | (9,450)
Net assets (liabilities) |  | 10,930 |  | 5,491
Capital and reserves |  | 10,930 |  | 5,491

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 1).

- Directors advances, credits and guarantees

  As at 31 March 2025, the balance owed to the directors from the company was £7,174 (2024: £3,304)

The financial statements were approved and authorised for issue by the Board of Directors on 17 November 2025, and are signed on its behalf by:
Elizabeth Clare Coffey Director
Elizabeth Lynette Spencer Director Registered Company No. 10640198