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10682507falseManagement of a residential caravan park2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10682507






Kim Howard Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
The Lanson Partnership


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Ms K L Howard


REGISTERED OFFICE
Hill Copse
Parkers Lane
Maidens Green
Bracknell
RG42 6LE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10682507



ACCOUNTANTS
The Lanson Partnership


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Investment Assets	2		200		200

CURRENT ASSETS
Stock		1,377,449		1,516,382
Debtors	4	20,000		28,470
Cash at bank and in hand		1,009,982		485,646
		2,407,431		2,030,498
CREDITORS: Amounts falling due within one year	5	1,071,152		908,877
NET CURRENT ASSETS			1,336,279		1,121,621
TOTAL ASSETS LESS CURRENT LIABILITIES			1,336,479		1,121,821

CAPITAL AND RESERVES

Called up share capital	7		300		300
Profit and loss account			1,336,179		1,121,521
SHAREHOLDERS' FUNDS			1,336,479		1,121,821

For the year ending 31/03/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/12/2025 and signed on their behalf by



.............................
Ms K L Howard
Director




2. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/04/2024	200	200
At 31/03/2025	200	200
Amortisation
Net Book Amounts
At 31/03/2025	200	200
At 31/03/2024	200	200
The company has the following investment holdings.
California Chalet & Touring Park Ltd - 100% of ordinary share capital.
E Lee Parks Ltd - 100% of ordinary share capital.




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. STOCK	2025	2024
	£	£
Stock comprises:

Stock of homes	1,377,449	1,516,382
	1,377,449	1,516,382




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	20,000	27,813
Prepayments	-	657
	20,000	28,470




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	71,719	82,257
Directors current account	10,156	-
Deposits received	2,000	2,000
Accruals	26,513	3,000
Amounts due to California Chalet & Touring Park Ltd	44,892	56,329
Amounts due to E Lee Parks Ltd	915,872	765,291
	1,071,152	908,877




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary of £1 each	100	100
100 Class B shares of £1 each	100	100
100 Class C shares of £1 each	100	100
	300	300




8. CONTROLLING PARTY
The company is controlled by Ms K L Howard by virtue of her 100% holding of the company's share capital.




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-