Registered number
08772831
Natland Caravan Park Holidays Limited
Filleted Accounts
31 March 2025

Natland Caravan Park Holidays Limited
Registered number: | 08772831
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 442,778 |  |  | 394,108
Current assets |  |  | 38,687 |  |  | 52,361
Creditors: amounts falling due within one year |  |  | (295,427) |  |  | (261,912)
Net current liabilities |  |  |  | (256,740) |  |  | (209,551)
Total assets less current liabilities |  |  |  | 186,038 |  |  | 184,557
Creditors: amounts falling due after more than one year |  |  |  | (130,401) |  |  | (135,500)
Accruals and deferred income |  |  |  | (13,359) |  |  | (8,495)
Net assets |  |  |  | 42,278 |  |  | 40,562
Capital and reserves |  |  |  | 42,278 |  |  | 40,562
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6, Clawthorpe Hall Business Centre, Clawthorpe, Carnforth, England, LA6 1NU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr David France
Director
Approved by the board on 30 October 2025

Natland Caravan Park Holidays Limited 08772831 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2024 Mr David France No description of principal activity 08772831 2023-04-01 2024-03-31 08772831 core:WithinOneYear 2024-03-31 08772831 core:AfterOneYear 2024-03-31 08772831 2024-04-01 2025-03-31 08772831 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08772831 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08772831 countries:England 2024-04-01 2025-03-31 08772831 bus:Director40 2024-04-01 2025-03-31 08772831 bus:Micro-entities 2024-04-01 2025-03-31 08772831 bus:FilletedAccounts 2024-04-01 2025-03-31 08772831 2025-03-31 08772831 core:WithinOneYear 2025-03-31 08772831 core:AfterOneYear 2025-03-31 08772831 2024-03-31 iso4217:GBP xbrli:pure