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ROSELANDS CARAVAN & CAMPING PARK LIMITED

Registered Number
05977464
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ROSELANDS CARAVAN & CAMPING PARK LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | FLACK, Craig Stuart
| FLACK, Kerry Lynn

Company Secretary | FLACK, Kerry Lynn

Registered Address | Dowran, St. Just
| Penzance
| Cornwall
| TR19 7RS

Registered Number | 05977464 (England and Wales)

ROSELANDS CARAVAN & CAMPING PARK LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 803,510 |  | 832,540
Current Assets |  | 95,728 |  | 115,242
Prepayments and accrued income |  | 3,160 |  | 2,266
Creditors amounts falling due within one year |  | (55,331) |  | (77,334)
Net current assets (liabilities) |  | 43,557 |  | 40,174
Total assets less current liabilities |  | 847,067 |  | 872,714
Creditors amounts falling due after one year |  | (480,647) |  | (501,876)
Provisions for liabilities |  | (20,781) |  | (10,432)
Accruals and deferred income |  | (15,163) |  | (22,617)
Net assets (liabilities) |  | 330,476 |  | 337,789
Capital and reserves |  | 330,476 |  | 337,789

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 2 February 2026, and are signed on its behalf by:
FLACK, Craig Stuart Director
FLACK, Kerry Lynn Director Registered Company No. 05977464