Galmpton Park Bungalows Limited

Registered number: 04934349

	2025	2024
	£	£

Current assets	31,856	40,619
Prepayments and accrued income	458	475
Creditors: Amounts Falling Due Within One Year	(2,480 )	(2,617 )

NET CURRENT ASSETS	29,834	38,477

TOTAL ASSETS LESS CURRENT LIABILITIES	29,834	38,477

Accruals and deferred income	(5,315 )	(4,808 )

NET ASSETS	24,519	33,669

RESERVES	24,519	33,669

Notes

1. General Information

Galmpton Park Bungalows Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04934349 . The registered office is 1 Pinhoe Road, Exeter, Devon, EX4 7HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 August 2025 the company 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.

On behalf of the board

Mr Peter Davey Director	Mrs Rosemary Tyler Director
18/11/2025