Clashwhannon Holiday Park Ltd

Registered number: SC655123

	2025	2024
	£	£
Fixed assets	72,302	69,690

Current assets	13,290	13,035
Creditors: Amounts Falling Due Within One Year	(19,894 )	(35,043 )

NET CURRENT LIABILITIES	(6,604 )	(22,008 )

TOTAL ASSETS LESS CURRENT LIABILITIES	65,698	47,682

Accruals and deferred income	(900 )	(900 )

NET ASSETS	64,798	46,782

CAPITAL AND RESERVES	64,798	46,782

Notes

1. General Information

Clashwhannon Holiday Park Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC655123 . The registered office is 28-30 North Street, Dalry, Ayrshire, KA24 5DW.

2. Average Number of Employees

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

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 David Lonnie

Director

29/04/2026