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Registration number: 09583636

Fourways Country Park Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Fourways Country Park Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Fourways Country Park Ltd

Company Information

Directors | Mr Ian Ball Mr Oliver Ryan Ball Miss Lorna Shannon Ball

Registered office | The Pines 40 Doncaster Road Westwoodside Doncaster South Yorkshire DN9 2EE

Accountants | Thorntons Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Fourways Country Park Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Ian Ball

Mr Oliver Ryan Ball (appointed 7 November 2024)

Miss Lorna Shannon Ball (appointed 7 November 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:

......................................... Mr Ian Ball Director

Fourways Country Park Ltd

(Registration number: 09583636)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 797,423 | 595,171
Current assets | 17,740 | 20,687
Creditors: Amounts falling due within one year | (862,836) | (660,262)
Net current liabilities | (845,096) | (639,575)
Total assets less current liabilities | (47,673) | (44,404)
Accruals and deferred income | (1,520) | (1,520)
| (49,193) | (45,924)
Capital and reserves | (49,193) | (45,924)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Pines
40 Doncaster Road
Westwoodside
Doncaster
South Yorkshire
DN9 2EE

These financial statements were authorised for issue by the Board on 1 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Fourways Country Park Ltd

(Registration number: 09583636)
Balance Sheet as at 31 March 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:

......................................... Mr Ian Ball Director