| Sandwich Country Caravan Park Ltd |
| Registered number: |
15949086 |
| Balance Sheet |
| as at 30 September 2025 |
|
| Notes |
|
|
2025 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
3 |
|
|
17,624 |
|
| Current assets |
| Debtors |
4 |
|
836 |
| Cash at bank and in hand |
|
|
67,940 |
|
|
|
68,776 |
|
|
|
| Creditors: amounts falling due within one year |
5 |
|
(50,841) |
|
| Net current assets |
|
|
|
17,935 |
|
|
| Total net assets (liabilities) |
35,559 |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
| Profit and loss account |
|
|
|
35,558 |
|
| Shareholder's funds |
|
|
|
35,559 |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr P Drew |
| Director |
| Approved by the board on 11 May 2026 |
|
| Sandwich Country Caravan Park Ltd |
| Notes to the Accounts |
| for the year ended 30 September 2025 |
|
| 1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Plant and machinery |
over 4 years |
|
Fixtures, fittings, tools and equipment |
over 4 years |
|
| 2 |
Employees |
2025 |
|
| Number |
|
|
|
Average number of persons employed by the company |
1 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
Additions |
23,499 |
|
At 30 September 2025 |
23,499 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
5,875 |
|
At 30 September 2025 |
5,875 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2025 |
17,624 |
|
|
| 4 |
Debtors |
2025 |
|
| £ |
|
|
|
Trade debtors |
836 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
| £ |
|
|
|
Trade creditors |
23,826 |
|
Taxation and social security costs |
11,189 |
|
Other creditors |
15,826 |
|
|
|
|
|
|
50,841 |
|
|
|
|
|
|
|
|
|