REGISTERED NUMBER: 11496299 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

BUCKDENCAMPING AND PODS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Gillian Schofield

Garry John Schofield

SECRETARY:

Gillian Schofield

REGISTERED OFFICE:

Heber Farm

Buckden

Skipton

North Yorkshire

BD23 5JA

REGISTERED NUMBER:

11496299 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Unit 4 Beckside Court

Leyburn Business Park

Leyburn

North Yorkshire

DL8 5QA

FIXED ASSETS

1,528

2,054

CURRENT ASSETS

31,569

13,330

PREPAYMENTS AND ACCRUED INCOME

1,847

1,135

CREDITORS

Amounts falling due within one year

(26,826

)

(7,531

)

NET CURRENT ASSETS

6,590

6,934

TOTAL ASSETS LESS CURRENT LIABILITIES

8,118

8,988

ACCRUALS AND DEFERRED INCOME

(5,756

)

(7,296

)

NET ASSETS

2,362

1,692

CAPITAL AND RESERVES

2,362

1,692

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date, there were non-cancellable operating leases totalling £19,001 (2024 £21,815).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2026 and were signed on its behalf by:

Gillian Schofield - Director

Garry John Schofield - Director