Companies House 2024-09-01 2025-08-31 false 08355035 2025-08-31 08355035 2024-09-01 2025-08-31 08355035 2023-09-01 2024-08-31 08355035 uk-bus:Director1 2024-09-01 2025-08-31 08355035 uk-bus:Director2 2024-09-01 2025-08-31 08355035 2024-09-01 2025-08-31 08355035 uk-bus:Micro-entities 2024-09-01 2025-08-31 08355035 uk-bus:FullAccounts 2024-09-01 2025-08-31 08355035 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08355035 2024-08-31 08355035 uk-core:WithinOneYear 2025-08-31 08355035 uk-core:WithinOneYear 2024-08-31 08355035 uk-core:AfterOneYear 2025-08-31 08355035 1 2024-09-01 2025-08-31 08355035 2 2024-09-01 2025-08-31 08355035 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 08355035

YORKSHIRE CAMPS

Micro-entity Accounts

31 August 2025

## YORKSHIRE CAMPS Registered Number 08355035

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 508,468 | 500,573
Current Assets |  | 572,322 | 533,447
Prepayments and accrued income |  | 30,314 | 47,896
Creditors: amounts falling due within one year |  | (16,688) | (16,298)
Net current assets (liabilities) |  | 585,948 | 565,045
Total assets less current liabilities |  | 1,094,416 | 1,065,618
Accruals and deferred income |  | (14,028) | (7,808)
Total net assets (liabilities) |  | 1,080,388 | 1,057,810
Reserves |  | 1,080,388 | 1,057,810

- For the year ending 31 August 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 16 January 2026

And signed on their behalf by:
Mr J Green, Director
Mr A Peace, Director

## YORKSHIRE CAMPS Registered Number 08355035

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0