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REGISTERED NUMBER: 02105233 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Stourport Caravan Park Limited

Stourport Caravan Park Limited (Registered number: 02105233)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stourport Caravan Park Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr S M N Robson
Mr C J N Robson
Mrs D L Robson
Mr R W Wheldon



SECRETARY: Mr C J N Robson



REGISTERED OFFICE: Nelson Road
Sandy Lane Ind Est
Stourport-on-Severn
Worcestershire
DY13 9QB



REGISTERED NUMBER: 02105233 (England and Wales)



ACCOUNTANTS: Haines Watts Wolverhampton Limited
Keepers Lane
The Wergs
Wolverhampton
West Midlands
WV6 8UA



SOLICITORS: MFG Solicitors
Carlton House
Worcester Street
Kidderminster
Worcs
DY10 1BA

Stourport Caravan Park Limited (Registered number: 02105233)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,161,134 3,139,210
3,161,134 3,139,210

CURRENT ASSETS
Stocks 1,096,635 1,348,747
Debtors 6 445,430 500,753
Cash at bank 646,628 701,148
2,188,693 2,550,648
CREDITORS
Amounts falling due within one year 7 647,243 829,454
NET CURRENT ASSETS 1,541,450 1,721,194
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,702,584

4,860,404

CREDITORS
Amounts falling due after more than one
year

8

(1,386,070

)

(1,441,668

)

PROVISIONS FOR LIABILITIES (43,388 ) (30,355 )
NET ASSETS 3,273,126 3,388,381

CAPITAL AND RESERVES
Called up share capital 10 900 900
Revaluation reserve 11 211,209 211,209
Capital redemption reserve 11 100 100
Retained earnings 11 3,060,917 3,176,172
SHAREHOLDERS' FUNDS 3,273,126 3,388,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stourport Caravan Park Limited (Registered number: 02105233)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:





Mr S M N Robson - Director


Stourport Caravan Park Limited (Registered number: 02105233)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Stourport Caravan Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover
The turnover shown in the profit and loss account is the amount receivable for the provision of goods and services falling within the Company's activities, net of Value Added Tax, rebates and trade discounts.

Turnover from the provision of goods and services is recognised in the accounting period in which the Company obtains the right to consideration in exchange for its performance and when the amounts to be recognised are fixed or determinable and collectability is reasonably assured.

Site rentals are invoiced in December. This revenue is then recognised over the period of occupancy.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under finance lease, over the lease term, whichever is the shorter.

Freehold Property2% on cost
Plant & Machinery10% reducing balance
Fixtures & Fittings10% reducing balance
Motor Vehicles25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.


Stourport Caravan Park Limited (Registered number: 02105233)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2024 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 100,000
AMORTISATION
At 1 April 2024
and 31 March 2025 100,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Stourport Caravan Park Limited (Registered number: 02105233)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 April 2024 3,238,217 282,504 57,299 365,920 3,943,940
Additions - 14,150 - 79,090 93,240
Disposals - - - (45,442 ) (45,442 )
At 31 March 2025 3,238,217 296,654 57,299 399,568 3,991,738
DEPRECIATION
At 1 April 2024 266,816 222,086 47,829 267,999 804,730
Charge for year 17,185 9,533 947 13,120 40,785
Eliminated on disposal - - - (14,911 ) (14,911 )
At 31 March 2025 284,001 231,619 48,776 266,208 830,604
NET BOOK VALUE
At 31 March 2025 2,954,216 65,035 8,523 133,360 3,161,134
At 31 March 2024 2,971,401 60,418 9,470 97,921 3,139,210

Included in cost of land and buildings is freehold land of £ 2,207,723 (2024 - £ 2,207,723 ) which is not depreciated.

The freehold land and buildings known as Stourport Caravan Park at Redstone Lane were revalued to £500,000 on 30 March 1998 by Charles F Jones & Son, an independent firm of consultant surveyors, on an open market existing use basis. The directors are not aware of any material change in value since the date of valuation.
In respect of certain fixed assets stated at valuations, the comparable historical cost and depreciation values are as follows:

20252024
££
Net book value at end of year272,996273,393

Historical cost281,730281,730


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 226,834 477,451
Other debtors 218,596 23,302
445,430 500,753

Stourport Caravan Park Limited (Registered number: 02105233)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 77,896 70,241
Trade creditors 101,398 239,548
Taxation and social security - 71,289
Other creditors 467,949 448,376
647,243 829,454

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 748,400 824,998
Other creditors 637,670 616,670
1,386,070 1,441,668

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 360,258 467,479

9. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 826,296 895,239

Bank loans are secured by a floating charge over the property owned by the company.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 900 900

11. RESERVES
Capital
Retained Revaluation redemption
earnings reserve reserve Totals
£    £    £    £   

At 1 April 2024 3,176,172 211,209 100 3,387,481
Deficit for the year (35,255 ) (35,255 )
Dividends (80,000 ) (80,000 )
At 31 March 2025 3,060,917 211,209 100 3,272,226