| Registered Number:13431604 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Dewslake Camping Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dewslake Camping Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
57,426
68,931
2
57,426
68,931
| Trade and other receivables |
3,546
2,794
3
4,501
| Cash and cash equivalents |
4,845
7,639
8,047
| Trade and other payables: amounts falling due within one |
| year |
(74,621)
(66,401)
4
(66,574)
(58,762)
Net current liabilities
| Total assets less current liabilities |
(1,336)
2,357
| Trade and other payables: amounts falling due after more |
| than one year |
(8,761)
(4,457)
5
(5,793)
Net liabilities
(6,404)
100
100
(5,893)
(6,504)
(5,793)
(6,404)
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Dewslake Camping Limited
Notes to the Financial Statements
Statutory Information
| Dewslake Camping Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13431604. |
12 Vale Court
Houghton
Milford Haven
Pembrokeshire
SA73 1NQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
123,692
1,373
23,390
42,831
51,098
5,000
5,000
42,831
23,390
1,373
123,692
51,098
| Provision for depreciation and impairment |
54,761
1,212
14,207
15,797
23,545
-
Charge for year
11,505
28
1,652
4,866
4,959
-
66,266
1,240
15,859
20,663
28,504
-
5,000
22,594
22,168
7,531
133
57,426
5,000
27,553
27,034
9,183
161
68,931
| 3. Trade and other receivables |
2024
2025
2,794
3,546
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For the year ended 31 March 2025
Dewslake Camping Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
2,669
| Taxation and social security |
1,114
1,049
65,287
70,903
66,401
74,621
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
4,457
8,761
| 6. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 5)
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