REGISTERED NUMBER: 08337278 (England and Wales)

Burton Hill Caravan and Camping Park

Limited

Financial Statements for the Year Ended 31st March 2025

Page

Balance Sheet

1

FIXED ASSETS

239,471

40,353

CURRENT ASSETS

64,967

225,339

CREDITORS

Amounts falling due within one year

(81,267

)

(45,228

)

NET CURRENT (LIABILITIES)/ASSETS

(16,300

)

180,111

TOTAL ASSETS LESS CURRENT LIABILITIES

223,171

220,464

CAPITAL AND RESERVES

223,171

220,464

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Burton Hill Caravan and Camping Park Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08337278

Registered office:

Burton Hill

Arches Lane

Malmesbury

Wiltshire

SN16 OEH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

One of the Directors had an overdrawn loan account at 31st March 2024 of £54,385. This was fully repaid on 30th April 2024. Loan interest of £3,182 was charged on the amounts advanced and was calculated using HM Revenue & Customs official rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16th January 2026 and were signed on its behalf by:

Mrs A J Simmons - Director