Camp Beaumont Asia Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 11344401

		31 March 2025		31 October 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		5		224,334

			5		224,334
CURRENT ASSETS
Debtors		-		28,394
Cash at bank and in hand		100		6,002

		100		34,396
Creditors: Amounts Falling Due Within One Year		(115 )		(258,740 )

NET CURRENT ASSETS (LIABILITIES)			(15 )		(224,344 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10 )		(10 )

NET LIABILITIES			(10 )		(10 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(110 )		(110 )

SHAREHOLDERS' FUNDS			(10)		(10)

Page 1

Page 2

Camp Beaumont Asia Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr James Sinclair

Director

21st December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Camp Beaumont Asia Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11344401 . The registered office is Marsh Farm Animal Adventure Park Marsh Farm Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5WP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

4. Investments

	Total
	£
Cost or Valuation
As at 1 November 2023	224,334
Disposals	(224,329 )

As at 31 March 2025	5

Provision
As at 1 November 2023	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	5

As at 1 November 2023	224,334

5. Share Capital

	31 March 2025	31 October 2023
	£	£
Allotted, Called up and fully paid	100	100