Company registration number:
SC614447
Balcomie Links Caravan Park Ltd
Unaudited filleted financial statements
31 December 2024
Balcomie Links Caravan Park Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Balcomie Links Caravan Park Ltd
Directors and other information
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Directors |
Mark Ireland |
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Fiona Ireland |
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Kieran Ireland |
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Morgan Ireland |
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Company number |
SC614447 |
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Registered office |
St. Andrews Road |
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Crail |
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Anstruther |
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Fife |
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KY10 3UL |
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Accountants |
Paterson Boyd & Co |
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Chartered Certified Accountants |
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8 Mitchell Street |
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Leven |
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Fife |
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KY8 4HJ |
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Balcomie Links Caravan Park Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Balcomie Links Caravan Park Ltd
Period ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Balcomie Links Caravan Park Ltd for the period ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Balcomie Links Caravan Park Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Balcomie Links Caravan Park Ltd and state those matters that we have agreed to state to the board of directors of Balcomie Links Caravan Park Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Balcomie Links Caravan Park Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Balcomie Links Caravan Park Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Balcomie Links Caravan Park Ltd. You consider that Balcomie Links Caravan Park Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Balcomie Links Caravan Park Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
30 September 2025
Balcomie Links Caravan Park Ltd
Statement of financial position
31 December 2024
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31/12/24 |
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30/11/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,452,517 |
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1,375,655 |
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_______ |
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_______ |
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Current assets |
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286,987 |
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434,479 |
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Prepayments and accrued income |
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3,758 |
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3,358 |
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_______ |
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_______ |
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290,745 |
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437,837 |
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Creditors: amounts falling due within one year |
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(
983,258) |
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(
1,233,315) |
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_______ |
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_______ |
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Net current liabilities |
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(
692,513) |
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(
795,478) |
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_______ |
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_______ |
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Total assets less current liabilities |
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760,004 |
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580,177 |
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Creditors: amounts falling due after more than one year |
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- |
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10,839) |
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Accruals and deferred income |
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(
992) |
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(
2,670) |
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_______ |
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Net assets |
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759,012 |
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566,668 |
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Capital and reserves |
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759,012 |
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566,668 |
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_______ |
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Notes to the financial statements
Balcomie Links Caravan Park Ltd
Period ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Mark Ireland
Director
Company registration number:
SC614447
The company is a private company limited by shares, registered in Scotland.