Wheathill Campsite Ltd

Registered number: 13403018

	31 March 2025	31 March 2024
	£	£
Fixed assets	44,065	50,172

Current assets	3,269	2,974
Prepayments and accrued income	368	368
Creditors: Amounts Falling Due Within One Year	(45,621 )	(52,774 )

NET CURRENT LIABILITIES	(41,984 )	(49,432 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,081	740

Accruals and deferred income	(10,002 )	(3,199 )

NET LIABILITIES	(7,921 )	(2,459 )

CAPITAL AND RESERVES	(7,921 )	(2,459 )

Notes

1. General Information

Wheathill Campsite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13403018 . The registered office is Unit 2, Sapphire House, Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sarah Frost

Director

10th July 2025