Company No: 00491201 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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	-		-