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Company Registration No. 06005092 (England and Wales)
Eastern Beach Holiday Park Limited Unaudited accounts for the year ended 31 July 2025
Eastern Beach Holiday Park Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eastern Beach Holiday Park Limited Company Information for the year ended 31 July 2025
Director
Natalie Penman
Secretary
Natalie Penman
Company Number
06005092 (England and Wales)
Registered Office
42 Cotmer Road Lowestoft Suffolk NR33 9PW England
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Eastern Beach Holiday Park Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
85,260
68,188
Current assets
Cash at bank and in hand
7,068
5,475
Creditors: amounts falling due within one year
5
(59,333)
(34,716)
Net current liabilities
(52,265)
(29,241)
Net assets
32,995
38,947
Capital and reserves
Called up share capital
70
70
Profit and loss account
32,925
38,877
Shareholders' funds
32,995
38,947
For the year ending 31 July 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Natalie Penman Director Company Registration No. 06005092
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Eastern Beach Holiday Park Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Eastern Beach Holiday Park Limited is a private company, limited by shares, registered in England and Wales, registration number 06005092. The registered office is 42 Cotmer Road, Lowestoft, Suffolk, NR33 9PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
100,050
13,775
113,825
Additions
19,150
2,054
21,204
At 31 July 2025
119,200
15,829
135,029
Depreciation
At 1 August 2024
34,851
10,786
45,637
Charge for the year
2,001
2,131
4,132
At 31 July 2025
36,852
12,917
49,769
Net book value
At 31 July 2025
82,348
2,912
85,260
At 31 July 2024
65,199
2,989
68,188
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
56,319
29,522
Accruals
665
600
Deferred income
2,349
4,594
59,333
34,716
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Eastern Beach Holiday Park Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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