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Registration number: 08114650

Ings Hall Holiday Park Limited
Unaudited Financial Statements
30 June 2025

Ings Hall Holiday Park Limited

Contents

Accountants' Report | 1
Balance Sheet | 2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ings Hall Holiday Park Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ings Hall Holiday Park Limited for the year ended 30 June 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ings Hall Holiday Park Limited, as a body, in accordance with the terms of our engagement letter dated 8 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ings Hall Holiday Park Limited and state those matters that we have agreed to state to the Board of Directors of Ings Hall Holiday Park Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ings Hall Holiday Park Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ings Hall Holiday Park Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ings Hall Holiday Park Limited. You consider that Ings Hall Holiday Park Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ings Hall Holiday Park Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

11 March 2026

Ings Hall Holiday Park Limited

(Registration number: 08114650)
Balance Sheet as at 30 June 2025

|  | 2025 £ | 2024 £
Fixed assets |  | 20,806 | 21,005
Current assets |  | 101,530 | 112,314
Prepayments and accrued income |  | 1,171 | 1,335
Creditors: Amounts falling due within one year |  | (6,651) | (22,323)
Net current assets |  | 96,050 | 91,326
Total assets less current liabilities |  | 116,856 | 112,331
Accruals and deferred income |  | (37,275) | (53,189)
|  | 79,581 | 59,142
Capital and reserves |  | 79,581 | 59,142

Ings Hall Holiday Park Limited

(Registration number: 08114650)
Balance Sheet as at 30 June 2025 (continued)

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:
Ings Hall Caravan Site
Ings Hall Estate
Ings
KENDAL
LA8 9PZ

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

3 | Related party transactions

Transactions with directors

2025 | At 1 July 2024 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 30 June 2025 £
S M Robinson
Loan to director | - | 15,394 | (15,506) | - | 112 | -

2024 | At 1 July 2023 £ | Advances £ | Repayments £ | Dividends credited £ | Interest £ | At 30 June 2024 £
V E Thompson
Loan to director | - | 44,073 | (44,385) | - | 312 | -

Directors' advances are repayable on demand.
Interest has been charged at a rate of 2.25% on advances to directors up to 5 April 2025 and at 3.75% thereafter.

Ings Hall Holiday Park Limited

(Registration number: 08114650)
Balance Sheet as at 30 June 2025 (continued)

For the financial year ending 30 June 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 provisions applicable to companies subject to the micro entities regime and 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 11 March 2026 and signed on its behalf by:

......................................... S M Robinson Director