Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-313true2024-04-01falsefalseHoliday centres and villages3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC557001 2024-04-01 2025-03-31 SC557001 2023-04-01 2024-03-31 SC557001 2025-03-31 SC557001 2024-03-31 SC557001 c:CompanySecretary1 2024-04-01 2025-03-31 SC557001 c:Director1 2024-04-01 2025-03-31 SC557001 c:Director2 2024-04-01 2025-03-31 SC557001 c:Director3 2024-04-01 2025-03-31 SC557001 c:Director3 2025-03-31 SC557001 c:Director4 2024-04-01 2025-03-31 SC557001 c:Director4 2025-03-31 SC557001 c:Director5 2024-04-01 2025-03-31 SC557001 c:Director5 2025-03-31 SC557001 c:RegisteredOffice 2024-04-01 2025-03-31 SC557001 d:CurrentFinancialInstruments 2025-03-31 SC557001 d:CurrentFinancialInstruments 2024-03-31 SC557001 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 SC557001 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 SC557001 d:ShareCapital 2025-03-31 SC557001 d:ShareCapital 2024-03-31 SC557001 d:RetainedEarningsAccumulatedLosses 2025-03-31 SC557001 d:RetainedEarningsAccumulatedLosses 2024-03-31 SC557001 c:OrdinaryShareClass1 2024-04-01 2025-03-31 SC557001 c:OrdinaryShareClass1 2025-03-31 SC557001 c:OrdinaryShareClass1 2024-03-31 SC557001 c:FRS102 2024-04-01 2025-03-31 SC557001 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC557001 c:FullAccounts 2024-04-01 2025-03-31 SC557001 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC557001 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: SC557001










TYNDRUM HOLIDAY PARK LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
TYNDRUM HOLIDAY PARK LIMITED
 

COMPANY INFORMATION


Directors
Keith Campbell 
Andrew Campbell 
Fiona Campbell (appointed 24 November 2025)
Irene Campbell (appointed 11 December 2025)
Christopher McCready (appointed 11 December 2025)




Company secretary
Mrs I Campbell



Registered number
SC557001



Registered office
14 City Quay

Dundee

DD1 3JA




Accountants
EQ Accountants Limited
Chartered Accountants

14 City Quay

Dundee

DD1 3JA





 
TYNDRUM HOLIDAY PARK LIMITED
REGISTERED NUMBER: SC557001

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
-
2,873

  
-
2,873

Creditors: amounts falling due within one year
 5 
(638)
(2,873)

Net current (liabilities)/assets
  
 
 
(638)
 
 
-

Total assets less current liabilities
  
(638)
-

  

Net (liabilities)/assets
  
(638)
-


Capital and reserves
  

Called up share capital 
 6 
30
30

Profit and loss account
  
(668)
(30)

  
(638)
-


Page 1

 
TYNDRUM HOLIDAY PARK LIMITED
REGISTERED NUMBER: SC557001

STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 December 2025.




Keith Campbell
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
TYNDRUM HOLIDAY PARK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Tyndrum Holiday Park Limited is a private company, limited by shares, domiciled in Scotland with the registration number SC557001. The registered office is 14 City Quay, Dundee, DD1 3JA. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


4.


Debtors

2025
2024
£
£


Other debtors
-
2,873

-
2,873



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other taxation and social security
638
2,873

638
2,873


Page 3

 
TYNDRUM HOLIDAY PARK LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



30 (2024 - 30) Ordinary shares of £1.00 each
30
30



7.


Ultimate parent undertaking

The company is a 100% subsidiary of Highland Holidays Group Limited which has its registered office at 14 City Quay, Dundee, DD1 3JA.


Page 4