Suffolk Water Park Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03947971

Suffolk Water Park Limited

Filleted Unaudited Financial Statements

31 March 2025

Suffolk Water Park Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	654,974	665,382
	---------	---------

Current assets	54,752	47,471
Prepayments and accrued income	4,488	3,667
	--------	--------
	59,240	51,138

Creditors: amounts falling due within one year	35,249	32,486
	---------	---------
Net current assets	23,991	18,652
	---------	---------
Total assets less current liabilities	678,965	684,034

Creditors: amounts falling due after more than one year	322,133	322,133

Accruals and deferred income	1,200	2,005
	---------	---------
	355,632	359,896
	---------	---------

Capital and reserves	355,632	359,896
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 12 December 2025 , and are signed on behalf of the board by:

Mr C Austin

Director

Company registration number: 03947971

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suffolk Water Park, Loraine Way, Bramford, Ipswich, Suffolk, IP8 4JS.