Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Little Stryne Campsite Limited
for the Year Ended 29 March 2025

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Little Stryne Campsite Limited for the year ended 29 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Little Stryne Campsite Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Little Stryne Campsite Limited and state those matters that we have agreed to state to the Board of Directors of Little Stryne Campsite Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Stryne Campsite Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Little Stryne Campsite Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Little Stryne Campsite Limited. You consider that Little Stryne Campsite Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Little Stryne Campsite Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

17 December 2025

Little Stryne Campsite Limited

(Registration number: 08848739)
Balance Sheet as at 29 March 2025
 

	2025 £	2024 £
Fixed assets	225	300
Current assets	77,457	55,642
Creditors: Amounts falling due within one year	(40,282)	(23,188)
Net current assets	37,175	32,454
Total assets less current liabilities	37,400	32,754
Accruals and deferred income	(1,318)	(1,000)
	36,082	31,754
Capital and reserves	36,082	31,754

Little Stryne Campsite Limited

(Registration number: 08848739)
Balance Sheet as at 29 March 2025
 

Notes to the Unaudited Financial Statements for the Year Ended 29 March 2025
 

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Little Stryne Campsite Limited

(Registration number: 08848739)
Balance Sheet as at 29 March 2025
 

For the financial year ending 29 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 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.