Company registration number 14478845 (England and Wales)
ST MARTINS CAMPSITE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ST MARTINS CAMPSITE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
303,015
310,783
Current assets
61,248
197,505
Prepayments and accrued income
2,482
-
0
Creditors: amounts falling due within one year
(174,782)
(358,071)
Net current liabilities
(111,052)
(160,566)
Total assets less current liabilities
191,963
150,217
Net assets
191,963
150,217
Capital and reserves
191,963
150,217
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

St Martins Campsite Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit A, Woodlands Court, Truro Business Park, Truro, Cornwall, United Kingdom, TR4 9NH.

For the year 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ST MARTINS CAMPSITE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 April 2026 and are signed on its behalf by:
Mr B Gillett
Director
Company registration number 14478845 (England and Wales)
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