CRAKE VALLEY PARK LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	KHAN, David
	KHAN, Helen


Registered Number	10856890 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	26,390	32,767

Current Assets	575,296	534,898
Prepayments and accrued income	-	1,200
Creditors amounts falling due within one year	(198,424)	(166,381)
Net current assets (liabilities)	376,872	369,717

Total assets less current liabilities	403,262	402,484

Creditors amounts falling due after one year	-	(56,250)
Accruals and deferred income	(31,204)	(10,789)
Net assets (liabilities)	372,058	335,445
Capital and reserves	372,058	335,445

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 12 December 2025, and are signed on its behalf by:

KHAN, David
Director
Registered Company No. 10856890