Companies House 2024-05-01 2025-04-30 false 05428455 2025-04-30 05428455 2024-05-01 2025-04-30 05428455 2023-05-01 2024-04-30 05428455 uk-bus:Director1 2024-05-01 2025-04-30 05428455 uk-bus:Director2 2024-05-01 2025-04-30 05428455 2024-05-01 2025-04-30 05428455 uk-bus:Micro-entities 2024-05-01 2025-04-30 05428455 uk-bus:FullAccounts 2024-05-01 2025-04-30 05428455 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05428455 2024-04-30 05428455 uk-core:WithinOneYear 2025-04-30 05428455 uk-core:WithinOneYear 2024-04-30 05428455 uk-core:AfterOneYear 2025-04-30 05428455 1 2024-05-01 2025-04-30 05428455 2 2024-05-01 2025-04-30 05428455 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 05428455

ELLINGTON CARAVAN PARKS LIMITED

Micro-entity Accounts

30 April 2025

## ELLINGTON CARAVAN PARKS LIMITED Registered Number 05428455

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 726,057 | 769,614
Current Assets |  | 906,805 | 792,308
Creditors: amounts falling due within one year |  | (274,567) | (209,872)
Net current assets (liabilities) |  | 632,238 | 582,436
Total assets less current liabilities |  | 1,358,295 | 1,352,050
Total net assets (liabilities) |  | 1,358,295 | 1,352,050
Capital and reserves |  | 1,358,295 | 1,352,050

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 January 2026

And signed on their behalf by:
S Fairclough, Director
N Fairclough, Director

## ELLINGTON CARAVAN PARKS LIMITED Registered Number 05428455

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 8