Company registration number 6725620 (England and Wales)
ELM FARM COUNTRY PARK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
92 Station Road
Clacton on Sea
Essex
CO15 1SG
ELM FARM COUNTRY PARK LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
442,743
455,839
Current assets
18,598
10,179
Creditors: amounts falling due within one year
(625,321)
(562,528)
Net current liabilities
(606,723)
(552,349)
Total assets less current liabilities
(163,980)
(96,510)
Creditors: amounts falling due after more than one year
-
0
(6,750)
Net liabilities
(163,980)
(103,260)
Capital and reserves
(163,980)
(103,260)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company advanced the directors £1,998 in the year. The balance owed to the company by the directors at the year end was £1,998 (2024: £NIL). No interest has been charged.

2
Employees

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

2025
2024
Number
Number
Employees
3
3
ELM FARM COUNTRY PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

Elm Farm Country Park Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Frinton Road, Thorpe le Soken, Clacton on Sea, Essex, CO16 0JF.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved and signed by the director and authorised for issue on 27 April 2026
Mr N Morris
Director
Company registration number 6725620 (England and Wales)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr Neil Morris false 6725620 2024-11-01 2025-10-31 6725620 2025-10-31 6725620 2024-10-31 6725620 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 6725620 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 6725620 core:Non-currentFinancialInstruments 2025-10-31 6725620 core:Non-currentFinancialInstruments 2024-10-31 6725620 2023-11-01 2024-10-31 6725620 bus:Director1 2024-11-01 2025-10-31 6725620 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 6725620 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 6725620 bus:Micro-entities 2024-11-01 2025-10-31 6725620 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 6725620 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP