Company registration number 12325108 (England and Wales)
CROWSHEATH FARM COUNTRY PARK LIMITED
DORMANT ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
CROWSHEATH FARM COUNTRY PARK LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
as restated
Notes
£
£
£
£
Current assets
Debtors
4,696,667
4,696,667
Creditors: amounts falling due within one year
(3,939,966)
(3,939,966)
Net current assets
756,701
756,701
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
756,601
756,601
Total equity
756,701
756,701

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her 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 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 15 May 2026
E Sines
Director
Company registration number 12325108 (England and Wales)
CROWSHEATH FARM COUNTRY PARK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Prior period adjustment

In the prior year the debtors and profit and loss reserves were understated by £506,562. As a result, the comparative figures in the balance sheet have been restated.

Reconciliation of changes in equity
1 April
31 March
2023
2024
£
£
Adjustments to prior year
Adjustment to profit and loss reserves
-
506,562
Equity as previously reported
536,590
250,139
Equity as adjusted
536,590
756,701
Analysis of the effect upon equity
Profit and loss reserves
-
506,562
Reconciliation of changes in profit for the previous financial period
2024
£
Total adjustments
-
Profit as previously reported
93,471
Profit as adjusted
93,471
2025-03-312024-04-01falsefalsetrue15 May 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityE Sines123251082024-04-012025-03-31123251082025-03-31123251082024-03-3112325108core:WithinOneYear2025-03-3112325108core:WithinOneYear2024-03-3112325108core:ShareCapital2025-03-3112325108core:ShareCapital2024-03-3112325108core:RetainedEarningsAccumulatedLosses2025-03-3112325108core:RetainedEarningsAccumulatedLosses2024-03-3112325108bus:Director12024-04-012025-03-3112325108bus:EntityNoLongerTradingButTradedInPast2024-04-012025-03-3112325108bus:PrivateLimitedCompanyLtd2024-04-012025-03-3112325108bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3112325108bus:FRS1022024-04-012025-03-3112325108bus:AuditExemptWithAccountantsReport2024-04-012025-03-3112325108bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP