Ford Bridge Campsite Ltd 11973373 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of operating a campsite. Digita Accounts Production Advanced 6.30.9574.0 true 11973373 2024-06-01 2025-05-31 11973373 2025-05-31 11973373 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 11973373 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 11973373 1 2025-05-31 11973373 bus:Micro-entities 2024-06-01 2025-05-31 11973373 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11973373 bus:FilletedAccounts 2024-06-01 2025-05-31 11973373 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11973373 bus:RegisteredOffice 2024-06-01 2025-05-31 11973373 bus:Director1 2024-06-01 2025-05-31 11973373 bus:Director2 2024-06-01 2025-05-31 11973373 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11973373 countries:EnglandWales 2024-06-01 2025-05-31 11973373 1 2024-06-01 2025-05-31 11973373 1 2024-05-31 11973373 2023-06-01 2024-05-31 11973373 2024-05-31 11973373 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11973373 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 11973373 1 2024-05-31 11973373 1 2023-06-01 2024-05-31 11973373 1 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11973373

Ford Bridge Campsite Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Ford Bridge Campsite Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ford Bridge Campsite Ltd

Company Information

Directors | Mrs Marie Brown Mr Robert Brown

Registered office | Farmhouse Second Linthaugh Farm Cornhill on Tweed Northumberland TD12 4TQ

Accountants | Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Ford Bridge Campsite Ltd

(Registration number: 11973373)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 71,951 | 54,931
Current assets | 1,173 | 1,279
Prepayments and accrued income | 1,033 | 1,033
Creditors: Amounts falling due within one year | (57,450) | (38,943)
Net current liabilities | (55,244) | (36,631)
Total assets less current liabilities | 16,707 | 18,300
Creditors: Amounts falling due after more than one year | (9,726) | (10,860)
Accruals and deferred income | (1,100) | (1,100)
| 5,881 | 6,340
Capital and reserves | 5,881 | 6,340

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Farmhouse
Second Linthaugh Farm
Cornhill on Tweed
Northumberland
TD12 4TQ

These financial statements were authorised for issue by the Board on 17 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

3 | Related party transactions

Transactions with directors

2025 | At 1 June 2024 £ | At 31 May 2025 £
Directors loan account - amount owed to the Directors | (29,772) | (34,015)

Ford Bridge Campsite Ltd

(Registration number: 11973373)
Balance Sheet as at 31 May 2025

2024 | At 1 June 2023 £ | At 31 May 2024 £
Directors loan account - amount owed to the Directors | (30,175) | (29,772)

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 February 2026 and signed on its behalf by:

......................................... Mrs Marie Brown Director
......................................... Mr Robert Brown Director