1 April 2025 false No description of principal activity Taxfiler 2024.6 4625431business:PrivateLimitedCompanyLtd2025-04-012026-03-31 46254312025-03-31 46254312025-04-012026-03-31 4625431business:AuditExemptWithAccountantsReport2025-04-012026-03-31 4625431business:FilletedAccounts2025-04-012026-03-31 46254312026-03-31 4625431business:Director12025-04-012026-03-31 4625431business:Director22025-04-012026-03-31 4625431business:CompanySecretary12025-04-012026-03-31 4625431business:RegisteredOffice2025-04-012026-03-31 46254312025-03-31 4625431core:WithinOneYear2026-03-31 4625431core:WithinOneYear2025-03-31 4625431countries:EnglandWales2025-04-012026-03-31 46254312024-04-012025-03-31 4625431business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 4625431 (England and Wales)
ROSEVILLE HOLIDAY PARK LIMITED Unaudited accounts for the year ended 31 March 2026
ROSEVILLE HOLIDAY PARK LIMITED Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ROSEVILLE HOLIDAY PARK LIMITED Company Information for the year ended 31 March 2026
Directors
MRS W INKSTER MR J INKSTER
Secretary
MR J INKSTER
Company Number
4625431 (England and Wales)
Registered Office
ROSEVILLE HOLIDAY PARK GOONHAVERN TRURO CORNWALL TR4 9LA
Accountants
NEWQUAY ACCOUNTANTS 9 WHITEGATE SHOPPING COMPLEX HENVER ROAD NEWQUAY CORNWALL TR7 3BP
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ROSEVILLE HOLIDAY PARK LIMITED Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
122,908 
149,890 
Current assets
150,634 
104,040 
Prepayments and accrued income
1,217 
1,146 
Creditors: amounts falling due within one year
(10,855)
- 
Net current assets
140,996 
105,186 
Total assets less current liabilities
263,904 
255,076 
Accruals and deferred income
(775)
(770)
Net assets
263,129 
254,306 
Capital and reserves
263,129 
254,306 
NOTES TO THE ACCOUNTS
1 Statutory information
ROSEVILLE HOLIDAY PARK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4625431. The registered office is ROSEVILLE HOLIDAY PARK, GOONHAVERN, TRURO, CORNWALL, TR4 9LA.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2026
MRS W INKSTER Director Company Registration No. 4625431
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