Spring Gardens Holiday Park Limited

Registered number: 05476843

	2025	2024
	£	£
Fixed assets	816,679	833,952

Current assets	85,772	34,748
Prepayments and accrued income	7,647	-
Creditors: Amounts Falling Due Within One Year	(142,998 )	(148,860 )

NET CURRENT LIABILITIES	(49,579 )	(114,112 )

TOTAL ASSETS LESS CURRENT LIABILITIES	767,100	719,840

Creditors: Amounts Falling Due After More Than One Year	(4,650 )	(33,250 )
Accruals and deferred income	(2,257 )	(2,150 )

NET ASSETS	760,193	684,440

CAPITAL AND RESERVES	760,193	684,440

Notes

1. General Information

Spring Gardens Holiday Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05476843 . The registered office is 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

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 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.

On behalf of the board

Mr Thomas Williams

Director

28 April 2026