RIVERSIDE CARAVAN PARK (NORTH WALES) LIMITED

Company Registration Number:
12106512 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

RIVERSIDE CARAVAN PARK (NORTH WALES) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

RIVERSIDE CARAVAN PARK (NORTH WALES) LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
11 months to 31 January 2024


£
£
Fixed assets
Tangible assets: 3 919,500 919,500
Total fixed assets: 919,500 919,500
Current assets
Cash at bank and in hand: 56 5,051
Total current assets: 56 5,051
Creditors: amounts falling due within one year:   (898,857) (903,352)
Net current assets (liabilities): (898,801) (898,301)
Total assets less current liabilities: 20,699 21,199
Total net assets (liabilities): 20,699 21,199
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,697 21,197
Shareholders funds: 20,699 21,199

The notes form part of these financial statements

RIVERSIDE CARAVAN PARK (NORTH WALES) LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: Jonathan Seldon
Status: Director

The notes form part of these financial statements

RIVERSIDE CARAVAN PARK (NORTH WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RIVERSIDE CARAVAN PARK (NORTH WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 11 months to 31 January 2024
Average number of employees during the period 0 0

RIVERSIDE CARAVAN PARK (NORTH WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 919,500
At 31 January 2025 919,500
Net book value
At 31 January 2025 919,500
At 31 January 2024 919,500