Gatehouse Park Developments Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Gatehouse Park Developments Limited

Company Information

Directors

R G Jeffery H C Scott M A Kirby C W Jeffery

Registered office

Sigma House Oak View Close Edginswell Park Torquay TQ2 7FF

Accountants

Francis Clark LLP Sigma House Oak View Close Edginswell Park Torquay Devon TQ2 7FF

Gatehouse Park Developments Limited

Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	433,064	433,064
Capital and reserves
Called up share capital	4	2,540	2,540
Share premium reserve		112,337	112,337
Capital redemption reserve		1,000	1,000
Profit and loss account		317,187	317,187
Shareholders' funds		433,064	433,064

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:
 

......................................... M A Kirby Director

Company Registration Number: 01353719

Gatehouse Park Developments Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF

The principal place of business is:
Cofton Country Holiday Park
Starcross
Dawlish
EX6 8RP

These financial statements were authorised for issue by the Board on 22 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional and presentational currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates.

Going concern

The trade of the company was transferred to the parent company in a previous year, Farm Developments Limited. As a result, the company will not be trading for the foreseeable future and is dormant.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Gatehouse Park Developments Limited

Notes to the Unaudited Financial Statements

Year Ended 31 March 2025

Financial instruments

Classification
The company holds the following financial instruments:

• Short term other debtors

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

 

3

Debtors

	2025 £	2024 £
Amounts owed by related parties	433,064	433,064
	433,064	433,064

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	2,540	2,540	2,540	2,540

5	Parent and ultimate parent undertaking

The company's immediate parent is Farm Developments Limited, incorporated in England and Wales.

  These financial statements are available upon request from The registered office of this company is Cofton Farm, Starcross, Dawlish, Devon, EX6 8RP.