Registration number: 15337739

Norden Campsite Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 7

Norden Campsite Limited

Company Information

Directors

Mr P Anstey Mrs AK Anstey

Registered office

Norden Farm Campsite Corfe Castle Wareham Dorset BH20 5DS

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Norden Campsite Limited

(Registration number: 15337739)
Balance Sheet as at 31 December 2024

	Note	2024 £
Fixed assets
Intangible assets	4	351,900
Tangible assets	5	660,148
		1,012,048
Current assets
Debtors	6	27,502
Cash at bank and in hand		11,822
		39,324
Creditors: Amounts falling due within one year	7	(739,246)
Net current liabilities		(699,922)
Total assets less current liabilities		312,126
Creditors: Amounts falling due after more than one year	7	(231,312)
Provisions for liabilities		(36,661)
Net assets		44,153
Capital and reserves
Retained earnings		44,153
Shareholders' funds		44,153

For the financial 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:

•	The members have not required the company to obtain an audit of its accounts for the period 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 and 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 9 December 2025 and signed on its behalf by:
 

......................................... Mrs AK Anstey Director

Norden Campsite Limited

Notes to the Unaudited Financial Statements for the Period from 9 December 2023 to 31 December 2024

1	General information

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

The address of its registered office is:
Norden Farm Campsite
Corfe Castle
Wareham
Dorset
BH20 5DS
England

These financial statements were authorised for issue by the Board on 9 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£) and rounded to the nearest £1.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Norden Campsite Limited

Notes to the Unaudited Financial Statements for the Period from 9 December 2023 to 31 December 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land and Buildings	2% Straight line
Plant and Machinery	10% reducing balance
Motor Vehicles	10% reducing balance

Goodwill

Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class	Amortisation method and rate
Goodwill	Straight line over 10 years

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Norden Campsite Limited

Notes to the Unaudited Financial Statements for the Period from 9 December 2023 to 31 December 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

Norden Campsite Limited

Notes to the Unaudited Financial Statements for the Period from 9 December 2023 to 31 December 2024

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
Additions acquired separately	391,000	391,000
At 31 December 2024	391,000	391,000
Amortisation
Amortisation charge	39,100	39,100
At 31 December 2024	39,100	39,100
Carrying amount
At 31 December 2024	351,900	351,900

5	Tangible assets

	Land and buildings £	Plant and machinery £	Motor vehicles  £	Total £
Cost or valuation
Additions	520,666	131,665	33,525	685,856
At 31 December 2024	520,666	131,665	33,525	685,856
Depreciation
Charge for the period	10,413	12,542	2,753	25,708
At 31 December 2024	10,413	12,542	2,753	25,708
Carrying amount
At 31 December 2024	510,253	119,123	30,772	660,148

Included within the net book value of land and buildings above is £510,253 in respect of freehold land and buildings.
 

6

Debtors

Current	2024 £
Trade debtors	7,723
Prepayments	3,919
Other debtors	15,860
	27,502

Norden Campsite Limited

Notes to the Unaudited Financial Statements for the Period from 9 December 2023 to 31 December 2024

7

Creditors

Creditors: amounts falling due within one year

	Note	2024 £
Due within one year
Loans and borrowings	9	18,053
Trade creditors		12,604
Taxation and social security		41,268
Accruals and deferred income		14,993
Other creditors		652,328
		739,246

Creditors: amounts falling due after more than one year

	Note	2024 £
Due after one year
Loans and borrowings	9	231,312

8	Share capital

Allotted, called up and fully paid shares

	2024
	No.	£
Ordinary A of £1 each	50	50
Ordinary B of £1 each	50	50
	100	100

9	Loans and borrowings

Non-current loans and borrowings

	2024 £
Bank borrowings	231,312

Current loans and borrowings

	2024 £
Bank borrowings	18,053