Registered Number 10138103

HENRY'S CAMPSITE LIMITED

Micro-entity Accounts

31 March 2025

HENRY'S CAMPSITE LIMITED Registered Number 10138103

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
252,197
259,466
Current Assets
13,922
6,802
Creditors: amounts falling due within one year
(195,588)
(213,349)
Net current assets (liabilities)
(181,666)
(206,547)
Total assets less current liabilities
70,531
52,919
Creditors: amounts falling due after more than one year
(20,545)
(38,329)
Total net assets (liabilities)
49,986
14,590
Capital and reserves
49,986
14,590
  • For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2025

And signed on their behalf by:
R LYNE, Director

HENRY'S CAMPSITE LIMITED Registered Number 10138103

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 5 5