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Company No: 00491201 (England and Wales)

# SANDY BAY HOLIDAY PARK (DEVON) LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

SANDY BAY HOLIDAY PARK (DEVON) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

Contents

SANDY BAY HOLIDAY PARK (DEVON) LIMITED

## COMPANY INFORMATION

For the financial year ended 30 November 2025
SANDY BAY HOLIDAY PARK (DEVON) LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 November 2025

DIRECTORS | Mr N Lee (Appointed 30 March 2026)
| Mrs C Lee
| Mrs H Lee
| Mr P Lee

SECRETARY | Mrs C Lee

REGISTERED OFFICE | Nutwell Court
| Lympstone
| Exmouth
| EX8 5AN
| United Kingdom

COMPANY NUMBER | 00491201 (England and Wales)

CHARTERED ACCOUNTANTS | Francis Clark LLP
| Centenary House
| Peninsula Park
| Rydon Lane
| Exeter
| Devon EX2 7XE

SANDY BAY HOLIDAY PARK (DEVON) LIMITED

## BALANCE SHEET

As at 30 November 2025
SANDY BAY HOLIDAY PARK (DEVON) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 169,353 |  | 175,552
Current assets |  | 239,170 |  | 337,758
Prepayments and accrued income |  | 30,705 |  | 28,775
Creditors: amounts falling due within one year |  | ( 160,438) |  | ( 146,980)
Net current assets |  | 109,437 |  | 219,553
Total assets less current liabilities |  | 278,790 |  | 395,105
Accruals and deferred income |  | ( 3,480) |  | ( 3,001)
Net assets |  | 275,310 |  | 392,104
Capital and reserves |  | 275,310 |  | 392,104

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

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- 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;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sandy Bay Holiday Park (Devon) Limited (registered number: 00491201) were approved and authorised for issue by the Board of Directors on 27 April 2026 and were signed on its behalf by:

Mrs C Lee Director |

SANDY BAY HOLIDAY PARK (DEVON) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
SANDY BAY HOLIDAY PARK (DEVON) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00491201). The address of its registered office is Nutwell Court, Lympstone, Exmouth, EX8 5AN, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | - |  | -