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 Number	10640198 (England and Wales)

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